Report to those Charged with Governance - External Audit Completion Report (ISA260) | 15/05/2023 | | For Determination | 26/09/2023 |
Audited Statement of Accounts 2022/23 | 15/05/2023 | | For Determination | 26/09/2023 |
Unaudited Statement of Accounts 2022/23 | 15/05/2023 | | For Determination | 13/06/2023 |
Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/23 | 15/05/2023 | | For Determination | 26/09/2023 |
Annual Voice of the Customer Report 2022/23 | 15/05/2023 | | For Determination | 25/07/2023 |
External Audit Strategy Memorandum (Plan) 2022/23 | 15/05/2023 | | For Determination | 14/03/2023 |
Annual Constitution Review & Monitoring Officer Report | 15/05/2023 | | For Determination | 18/04/2023 |
Internal Audit Quarter 4 Report 2022/23 | 15/05/2023 | | For Determination | 15/05/2023 |
Combined Assurance Report 2022/23 | 15/05/2023 | | For Determination | 14/03/2023 |
Internal Audit Draft Annual Plan 2023/24 | 15/05/2023 | | For Determination | 14/03/2023 |
Lincolnshire Homes for Independence Blueprint | 07/09/2020 | | For Determination | 26/01/2021 |
Together 24 Programme | 07/09/2020 | | For Determination | 01/12/2020 |
LGO Annual Review Letter 2019/20 Report | 07/09/2020 | | For Determination | 13/10/2020 |
Environmental Protection Policy | 07/09/2020 | | For Determination | 01/12/2020 |
Governance and Audit Effectiveness | 07/09/2020 | | For Determination | 13/10/2020 |
Draft Treasury Management Strategy 2020/21 | 07/09/2020 | | For Determination | 12/01/2021 |
Annual Voice of the Customer Report 2019/20 | 07/09/2020 | | For Determination | 01/09/2020 |
Proposed Fees and Charges 2021/22 Prosperous Communities | 07/09/2020 | | For Determination | 01/12/2020 |
Prosperous Communities Revenue Base Budgets 2021/22 to 2025/26 | 07/09/2020 | | For Determination | 26/01/2021 |
Proposed Fees and Charges 2020/21 - Prosperous Communities | 07/09/2020 | | For Determination | 20/10/2020 |
Licensing Policy Review - Consultation Approval | 07/09/2020 | | For Determination | 04/06/2020 |
The Work of the Trinity Arts Centre | 07/09/2020 | | For Determination | 01/09/2020 |
Separate Paper & Card Collection | 07/09/2020 | | For Determination | 26/01/2021 |
External Audit Strategy Memorandum (Plan) 2020/21 | 07/09/2020 | | For Determination | 09/03/2021 |
Accounts Closedown 2020/21 Accounting Matters | 07/09/2020 | | For Determination | 09/03/2021 |
Internal Audit Quarter 3 20/21 report | 07/09/2020 | | For Determination | 12/01/2021 |
Internal Audit Quarter 4 Report | 07/09/2020 | | For Determination | 13/04/2021 |
New Operational Depot Update | 07/09/2020 | | For Determination | 03/09/2020 |
Internal Audit Draft Annual Plan | 14/02/2020 | | For Determination | 10/03/2020 |
Unaudited Statement of Accounts | 14/02/2020 | | For Determination | 16/06/2020 |
Nominate Director for Market Street Renewal | 13/02/2020 | | For Determination | 13/02/2020 |
Review of West Lindsey Home Choice Lettings Policy | 13/02/2020 | | For Determination | 17/03/2020 |
Overview and Scrutiny Draft Annual Report | 13/02/2020 | | For Determination | 30/03/2021 |
Overview and Scrutiny Annual Report | 13/02/2020 | | For Determination | 28/06/2021 |
Member Development Annual Report | 13/02/2020 | | For Determination | 13/10/2020 |
Consultation on Extension of District Wide Dog Fouling Public Space Protection Order | 13/02/2020 | | For Determination | 12/03/2020 |
Report by Governance & Audit Committee on 2019/20 Activity | 13/02/2020 | | For Determination | 29/06/2020 |
District Dog Fouling Public Space Protection Order | 13/02/2020 | | For Determination | 04/06/2020 |
Progress and Delivery Report; April - September 2020/21 | 05/02/2020 | | For Determination | 05/11/2020 |
Annual Governance Statement 2019/20 | 28/01/2020 | | For Determination | 21/07/2020 |
Six Month Review of Strategic Risks | 28/01/2020 | | For Determination | 14/04/2020 |
Freedom of The District - Position Update | 28/01/2020 | | For Determination | 20/01/2020 |
To adopt the Spridlington NP | 28/01/2020 | | For Determination | 20/01/2020 |
Council Tax Base | 28/01/2020 | | For Determination | 20/01/2020 |
Partnership Working - Environment Agency | 28/01/2020 | | For Determination | 18/02/2020 |
Preparation for Environment Agency | 28/01/2020 | | For Determination | 07/01/2020 |
West Lindsey Parish Charter | 28/01/2020 | | For Determination | 28/01/2020 |
Hemswell Cliff Managed Estate Contract | 28/01/2020 | | For Determination | 11/06/2020 |
Pre-Scrutiny Caistor Southdale Development | 28/01/2020 | | For Determination | 18/02/2020 |
Strategic Visitor Economy Strategy | 28/01/2020 | | For Determination | 03/05/2022 |
Sickness absence update | 28/01/2020 | | For Determination | 16/01/2020 |
Capability Policy | 28/01/2020 | | For Determination | 11/06/2020 |
Gainsborough Bus Station Refurbishment | 28/01/2020 | | For Determination | 17/03/2020 |
Approval of the Council's Proposed Performance Measures | 07/10/2019 | | For Determination | 09/01/2020 |
Stress Management Policy | 05/07/2019 | | For Determination | 11/06/2020 |
Officer Code of Conduct | 05/07/2019 | | For Determination | 11/06/2020 |
Whistleblowing Policy | 05/07/2019 | | For Determination | 09/01/2020 |
Review of Recruitment & Selection Policy | 05/07/2019 | | For Determination | 19/09/2019 |
Proposed Fees and Charges 2020/21 | 05/07/2019 | | For Determination | 22/10/2019 |
Internal Audit Charter | 05/07/2019 | | For Determination | 14/04/2020 |
Review of Earmarked Reserves and Revenue Grants Unapplied | 05/07/2019 | | For Determination | 09/01/2020 |
Shared District Council Safeguarding Policy | 05/07/2019 | | For Determination | 22/10/2019 |
Public Space Protection Orders - Gainsborough Town Council Land | 05/07/2019 | | For Determination | 05/12/2019 |
Public Space Protection Orders - Gainsborough Cemeteries | 05/07/2019 | | For Determination | 12/09/2019 |
Gender Pay Report 2018 | 01/03/2019 | | For Determination | 28/03/2019 |
EXTERNAL AUDIT REPORT - ISA 260 | 21/05/2019 | | For Determination | 21/07/2020 |
Progress and Delivery Report - Period 2 2019/20 | 01/03/2019 | | For Determination | 12/11/2019 |
Progress and Delivery Report - Period 1 2019/20 | 01/03/2019 | | For Determination | 03/09/2019 |
Food and Health and Safety Work Plan 2019/2020 | 01/03/2019 | | For Determination | 06/06/2019 |
Selective Licensing Annual Update O & S | 01/03/2019 | | For Determination | 12/11/2019 |
Internal Audit Q4 19/20 | 01/03/2019 | | For Determination | 14/04/2020 |
Vulnerable Communities Strategy (formally Place Based Strategy) | 01/03/2019 | | For Determination | 05/05/2020 |
Housing Assistance Policy Review | 01/03/2019 | | For Determination | 05/08/2019 |
Progress and Delivery Report - Period 3 2019/20 | 01/03/2019 | | For Determination | 31/03/2020 |
Budget and Treasury Monitoring Period 4 2019/20 | 21/05/2019 | | For Determination | 09/04/2020 |
Caistor Southdale Development | 01/03/2019 | | Item Deferred | 05/11/2020 |
Gainsborough Green Corridor & Riverside Walk Acquisition | 01/03/2019 | | For Determination | 25/07/2019 |