Agenda
PDF 32 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 |
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Public Participation Period Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each. |
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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 30 September 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. |
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Matters Arising Schedule Matters Arising schedule setting out current position of previously agreed actions as at 17 November 2025. |
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Public Reports for Consideration |
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Audited Statement of Accounts 2024/25 Sign Off Additional documents: |
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Annual External Audit Report 2024/2025 Additional documents: |
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External Audit Completion Report - ISA260 Additional documents: |
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Quarter Two Review of Strategic Risks 2025/2026 Additional documents: |
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Annual Governance Statement and Code of Governance Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Exclusion of Public and Press
To resolve that under Section 100 (A)(4) of the Local Government Act 1972, the public and press be excluded from the meeting for the following item of business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.
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Exempt Reports for Consideration |
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Procurement Exceptions |