Agenda
PDF 70 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 21st April 2026. |
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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 13th July 2026. |
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Public Reports for Consideration |
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Internal Audit Follow up report Additional documents: |
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Internal Audit Annual Report 2025.26 Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Additional documents: |
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Draft Annual Governance Statement Additional documents: |
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Value for Money Risk Assessment 2025/26 Additional documents: |
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Member Training and Development: Updated Terms of Reference and Draft Plan 2026 - 2030 Additional documents: |
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National Scheme of Delegation for planning decisions Additional documents: |
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Unaudited Statement of Accounts 2025/26 Additional documents: |
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