Corporate Governance Committee 22nd November

LEICESTER, LEICESTERSHIRE AND RUTLAND CORPORATE GOVERNANCE COMMITTEE

WEDNESDAY 22 NOVEMBER 2023 AT 2.00pm

Location: Leicestershire Fire and Rescue Service, 12 Geoff Monk Way, Birstall, Leicester, LE4 3BU.

AGENDA

Item 5 – minutes of the meeting held on 20 September 2023 – pages 5-10

Item 6 – Financial Monitoring to the end of September 2023 – pages 11-16

Item 7 – Completion of the 2020/21 Statement of Accounts – pages 17-18

Appendix – pages 19-22

Item 8 – Performance Monitoring April – October 2023 – pages 23-26

Appendix – pages 27-62

Item 9 – Service Development Programme – pages 63-78

Item 10 – Progress Against the Internal Audit Plan 2023/24 – pages 79-86

Appendix 1 – pages 87-98

Appendix 2 – pages 99-100

Item 11 – People Programme of Work – pages 101-105

Appendix – pages 106-108

Item 12 – Review and Revision of the Constitution – pages 109- 112

Appendix – pages 113-116