Agenda
PDF 31 KBVenue: Council Chamber - The Guildhall, Marshall's Yard, Gainsborough, DN21 2NA
Contact: Andrew Warnes Democratic and Civic Officer - 01427 676595
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 Tuesday 25 July 2023. |
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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 18 September 2023. |
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Public Reports for Consideration |
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Report to those Charged with Governance - External Audit Completion Report (ISA260) Additional documents: |
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Annual Governance Statement 2022/23 Additional documents: |
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Internal Audit Quarter 1 Report 2023/24 Additional documents: |
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Six Monthly Strategic Risk Report Additional documents: |
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Additional documents: |
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Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/23 |
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Audited Statement of Accounts 2022/23 Additional documents: |
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