Agenda
PDF 29 KBVenue: Council Chamber - The Guildhall, Marshall's Yard, Gainsborough, DN21 2NA
Contact: Democratic Services Email: committeeadmin@west-lindsey.gov.uk
Media
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Apologies for Absence Additional documents: |
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Public Participation Period Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each. Additional documents: |
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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 Tuesday 23 January 2024. Additional documents: |
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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: |
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Matters Arising Schedule Matters Arising schedule setting out current position of previously agreed actions as at 8 April 2024. Additional documents: |
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Public Reports for Consideration Additional documents: |
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External Audit Strategy Memorandum (Plan) 2023/24 Additional documents: |
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Internal Audit Draft Annual Plan 2024/25 Additional documents: |
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Combined Assurance Report 2023/24 Additional documents: |
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Accounts Closedown 2023/24 Accounting Matters Additional documents: |
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Year End Review of Strategic Risks 2023/24 Additional documents: |
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Monitoring Officer Annual Report 2023/24 Additional documents: |
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Update on Proposals to hold an LGA Corporate Peer Challenge in January 2025 Additional documents: |
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Additional documents: |