Agenda

Venue: Council Chamber - The Guildhall. View directions

Contact: Democratic Services  Email: committeeadmin@west-lindsey.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

2.

Public Participation Period

Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each.

3.

Minutes of Previous Meeting pdf icon PDF 26 KB

To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on 20 January 2026.

 

4.

Members Declarations of Interest

Members may make any declarations of interest at this point but may also make them at any point during the meeting.

5.

Matters Arising Schedule pdf icon PDF 199 KB

Matters Arising schedule setting out current position of previously agreed actions as at 2 March 2026.

6.

Public Reports for Consideration

6a

Internal Audit Progress Report March 2026 pdf icon PDF 44 KB

Additional documents:

6b

Internal Audit Plan 2026/27 pdf icon PDF 31 KB

Additional documents:

6c

Partnership Report pdf icon PDF 227 KB

Additional documents:

6d

Review of Whistleblowing Activity 2024-25 pdf icon PDF 133 KB

6e

Revised Member Officer Protocol pdf icon PDF 149 KB

Additional documents:

6f

Workplan pdf icon PDF 185 KB