Corporate Governance Committee 20 September 2023
LEICESTER, LEICESTERSHIRE AND RUTLAND CORPORATE GOVERNANCE COMMITTEE
WEDNESDAY 20 SEPTEMBER 2023 AT 2.00pm
Location: Leicestershire Fire and Rescue Service, 12 Geoff Monk Way, Birstall, Leicester, LE4 3BU.
Item 5 – Minutes of the meeting held on 13 July 2023 – pages 5-12
Item 6 – Financial Monitoring to the end of July 2023 – pages 13-17
Item 7 – Performance Monitoring April – August 2023 – pages 19-54
Item 8 – Service Development Programme and ‘Our Plan 2020-24’ Appendix A Tasks – pages 55-69
Item 9 – Progress against the Internal Audit Plan 2023/24 – pages 71-77
- Appendix 1 – Progress against the Internal Audit Plan 2023-24 – pages 79-88
- Appendix 2 – Statutory & constitutional requirements and working arrangements – pages 89-90