Agenda

Venue: Council Chamber - The Guildhall, Marshall's Yard, Gainsborough, DN21 2NA

Contact: Andrew Warnes  Democratic and Civic Officer - 01427 676595

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 81 KB

To confirm and sign as a correct record Minutes of the Meeting of the Governance and Audit Committee held on Tuesday 11 October 2022, and reconvened on Friday 21 October 2022.

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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 11 KB

Matters Arising schedule setting out current position of previously agreed actions as at 21 November 2022.

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6.

Public Reports for Consideration

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6a

Report to those Charged with Governance - External Audit Completion Report (ISA260) pdf icon PDF 147 KB

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6b

Audited Statement of Accounts 2021/22 pdf icon PDF 192 KB

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6c

Review of Whistleblowing Activity pdf icon PDF 133 KB

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7.

Workplan pdf icon PDF 218 KB

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