Agenda
PDF 27 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 10 June 2025. 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 21 July 2025. Additional documents: |
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Public Reports for Consideration Additional documents: |
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Quarter one Strategic Risk Report Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Draft Statement of Accounts 2024/25 Additional documents: |
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(DRAFT) Annual Governance Statement 2024 - 2025 Additional documents: |
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Annual Voice of the Customer Report 2024/25 Additional documents: |
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Committee Work Plan Additional documents: |