Agenda
PDF 29 KBVenue: Council Chamber - The Guildhall. View directions
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 21 January 2025.
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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 10 April 2025. Additional documents: |
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Public Reports for Consideration Additional documents: |
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Draft Risk Management Strategy 2025-2029 Additional documents: |
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Year End Strategic Risk Report Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Internal Audit Draft Annual Plan Additional documents: |
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Accounts Closedown 2024/25 Accounting Matters Additional documents: |
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Update on Constitution Review Additional documents:
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Monitoring Officer's Annual Report Additional documents: |
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Committee Work Plan Additional documents: |