Agenda
PDF 70 KBVenue: Council Chamber - The Guildhall, Marshall's Yard, Gainsborough, DN21 2NA
Contact: Democratic Services Email: committeeadmin@west-lindsey.gov.uk
Media
| No. | Item |
|---|---|
|
Apologies for Absence Additional documents: |
|
|
Public Participation Period Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each. Additional documents: |
|
|
Minutes of Previous Meeting To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on 21st April 2026. Additional documents: |
|
|
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. Additional documents: |
|
|
Matters Arising Schedule Matters Arising schedule setting out current position of previously agreed actions as at 13th July 2026. Additional documents: |
|
|
Public Reports for Consideration Additional documents: |
|
|
Internal Audit Follow up report Additional documents: |
|
|
Internal Audit Annual Report 2025.26 Additional documents: |
|
|
Internal Audit Progress Report Additional documents: |
|
|
Additional documents: |
|
|
Draft Annual Governance Statement Additional documents: |
|
|
Value for Money Risk Assessment 2025/26 Additional documents: |
|
|
Member Training and Development: Updated Terms of Reference and Draft Plan 2026 - 2030 Additional documents: |
|
|
National Scheme of Delegation for planning decisions Additional documents: |
|
|
Unaudited Statement of Accounts 2025/26 Additional documents: |
|
|
Additional documents: |