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

2.

Public Participation Period

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

3.

Minutes of Previous Meeting pdf icon PDF 243 KB

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.

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.

5.

Matters Arising Schedule pdf icon PDF 124 KB

Matters Arising schedule setting out current position of previously agreed actions as at 18 September 2023.

6.

Public Reports for Consideration

6a

Report to those Charged with Governance - External Audit Completion Report (ISA260) pdf icon PDF 151 KB

Additional documents:

6b

Annual Governance Statement 2022/23 pdf icon PDF 466 KB

Additional documents:

6c

Internal Audit Quarter 1 Report 2023/24 pdf icon PDF 157 KB

Additional documents:

6d

Six Monthly Strategic Risk Report pdf icon PDF 281 KB

Additional documents:

6e

Member Development: Review of Original Induction; Revised Training Programme for the remainder of the Civic Year; and to agree training principles pdf icon PDF 528 KB

Additional documents:

6f

Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/23 pdf icon PDF 868 KB

6g

LGA Peer Challenge Update Report pdf icon PDF 302 KB

6h

Audited Statement of Accounts 2022/23 pdf icon PDF 195 KB

Additional documents:

7.

Workplan pdf icon PDF 244 KB