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

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2.

Public Participation Period

Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each.

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3.

Minutes of Previous Meeting pdf icon PDF 257 KB

To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on 29 July 2025.

 

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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.

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5.

Matters Arising Schedule pdf icon PDF 210 KB

Matters Arising schedule setting out current position of previously agreed actions as at 22 September 2025.

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6.

Public Reports for Consideration

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6a

Presentation Item: Procurement Lincolnshire Update

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6b

Internal Audit Progress Report Q2 pdf icon PDF 44 KB

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6c

Internal Audit Follow up report pdf icon PDF 145 KB

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6d

Value for Money Risk Assessment 2024/25 pdf icon PDF 30 KB

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6e

Progress Report: District Joint Committee pdf icon PDF 278 KB

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6f

Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2024/25 pdf icon PDF 1 MB

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6g

Committee Work Plan pdf icon PDF 118 KB

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