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 173 KB

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 102 KB

Matters Arising schedule setting out current position of previously agreed actions as at 8 July 2024.

6.

Public Reports for Consideration

6a

Internal Audit Progress Report - Quarter One pdf icon PDF 149 KB

Additional documents:

6b

Quarter One Review of Strategic Risks 2024/25 pdf icon PDF 279 KB

Additional documents:

6c

Risk Management Strategy Questionnaire pdf icon PDF 394 KB

6d

Annual Voice of the Customer Report 2023/24 pdf icon PDF 2 MB

7.

Committee Workplan pdf icon PDF 239 KB

8.

Exempt Reports for Consideration

9.

Fraud Risk Assessment