Details

Name: ESPO Finance and Audit Subcommittee - Wednesday, 8 October 2025 10.30 am

URL: https://democracy.leics.gov.uk/ieListDocuments.aspx?CId=1014&MId=7920

Notes:

Date: October 7, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.leics.gov.uk/documents/g7920/Agenda+frontsheet+Wednesday+08-Oct-2025+10.30+ESPO+Finance+and+Audit+Subcommittee.pdf?T=0 (false)
	https://democracy.leics.gov.uk/documents/g7920/Public+reports+pack+Wednesday+08-Oct-2025+10.30+ESPO+Finance+and+Audit+Subcommittee.pdf?T=10 (false)
	https://democracy.leics.gov.uk/documents/s192134/Annex+1+-+HoIAS+annual+opinion+2024-25.pdf (false)
	https://democracy.leics.gov.uk/documents/s187463/Schedule%201%20-%20Constitution%20-%20November%202024.pdf (false)
	https://democracy.leics.gov.uk/documents/s192129/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.leics.gov.uk/documents/s192130/Internal+Audit+Service+-+Progress+against+the+2025-26+Internal+Audit+Plan.pdf (false)
	https://democracy.leics.gov.uk/documents/s192135/Annex+2+-+Summary+of+work+supporting+the+HoIAS+opinion+2024-25.pdf (false)
	https://democracy.leics.gov.uk/documents/s192131/Appendix+1+-+Summary+progress+against+2025-26+audits+as+at+22+September+2025.pdf (false)
	https://democracy.leics.gov.uk/documents/s192139/Appendix+A+ESPO+Statutory+Accounts+2024-25.pdf (false)
	https://democracy.leics.gov.uk/documents/s192132/Internal+Audit+Service+Annual+Report+2024-25+-+DRAFT+v1.pdf (false)
	https://democracy.leics.gov.uk/documents/s192133/Appendix+-+Internal+Audit+Service+Annual+Report+2024-25.pdf (false)
	https://democracy.leics.gov.uk/documents/s192136/External+Audit+of+the+202425+FS+Report.pdf (false)
	https://democracy.leics.gov.uk/documents/s192137/Appendix+-+External+Audit+Report.pdf (false)
	https://democracy.leics.gov.uk/documents/s192176/Appendix+B+AGS+2024-25.pdf (false)
	https://democracy.leics.gov.uk/documents/s192138/Oct+25+FA+Financial+Statements+2024-25+Report+V2.pdf (false)