Leicester, Leicestershire and Rutland Corporate Governance Committee Meeting

Wednesday 18 November 2020 at 14:00 hours

The meeting can be viewed live via YouTube.

AGENDA

  1. Apologies for absence.
  2. To receive declarations by members of interests in respect of items on this agenda.
  3. To advise of any other items which the Chair has decided to take as urgent.
  4. Chair’s Announcements.
  5. Minutes of the meeting held on 16 September 2020.
  6. Financial Monitoring to the end of September 2020. 
  7. Performance Monitoring April – September 2020. (Appendix 1 – Performance Update)
  8. Progress against the Internal Audit Plan 2020/21. (Appendix 1) (Appendix 2)
  9. Update on Developments on Local (External) Audit Arrangements.
  10. Industrial Action Business Continuity Planning.
  11. Service Development Programme and ‘Our Plan 2020-24’ Update.
  12. Her Majesty’s Inspectorate of Constabulary and Fire and Rescue Services Improvement Plan and Covid-19 Inspection.
  13. Annual Procurement Report 2019-20.
  14. Urgent Items.
  15. Date of Next Meeting: The next meeting of the Corporate Governance Committee will be held on 20 January 2021 at 2pm via Microsoft Teams.
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