Title Notice published Urgent? Status Decision due
Report to those Charged with Governance - External Audit Completion Report (ISA260)15/05/2023For Determination26/09/2023
Audited Statement of Accounts 2022/2315/05/2023For Determination26/09/2023
Unaudited Statement of Accounts 2022/2315/05/2023For Determination13/06/2023
Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/2315/05/2023For Determination26/09/2023
Annual Voice of the Customer Report 2022/2315/05/2023For Determination25/07/2023
External Audit Strategy Memorandum (Plan) 2022/2315/05/2023For Determination14/03/2023
Annual Constitution Review & Monitoring Officer Report15/05/2023For Determination18/04/2023
Internal Audit Quarter 4 Report 2022/2315/05/2023For Determination15/05/2023
Combined Assurance Report 2022/2315/05/2023For Determination14/03/2023
Internal Audit Draft Annual Plan 2023/2415/05/2023For Determination14/03/2023
Lincolnshire Homes for Independence Blueprint07/09/2020For Determination26/01/2021
Together 24 Programme07/09/2020For Determination01/12/2020
LGO Annual Review Letter 2019/20 Report07/09/2020For Determination13/10/2020
Environmental Protection Policy07/09/2020For Determination01/12/2020
Governance and Audit Effectiveness07/09/2020For Determination13/10/2020
Draft Treasury Management Strategy 2020/2107/09/2020For Determination12/01/2021
Annual Voice of the Customer Report 2019/2007/09/2020For Determination01/09/2020
Proposed Fees and Charges 2021/22 Prosperous Communities07/09/2020For Determination01/12/2020
Prosperous Communities Revenue Base Budgets 2021/22 to 2025/2607/09/2020For Determination26/01/2021
Proposed Fees and Charges 2020/21 - Prosperous Communities07/09/2020For Determination20/10/2020
Licensing Policy Review - Consultation Approval07/09/2020For Determination04/06/2020
The Work of the Trinity Arts Centre07/09/2020For Determination01/09/2020
Separate Paper & Card Collection07/09/2020For Determination26/01/2021
External Audit Strategy Memorandum (Plan) 2020/2107/09/2020For Determination09/03/2021
Accounts Closedown 2020/21 Accounting Matters07/09/2020For Determination09/03/2021
Internal Audit Quarter 3 20/21 report07/09/2020For Determination12/01/2021
Internal Audit Quarter 4 Report07/09/2020For Determination13/04/2021
New Operational Depot Update07/09/2020For Determination03/09/2020
Internal Audit Draft Annual Plan14/02/2020For Determination10/03/2020
Unaudited Statement of Accounts14/02/2020For Determination16/06/2020
Nominate Director for Market Street Renewal13/02/2020For Determination13/02/2020
Review of West Lindsey Home Choice Lettings Policy13/02/2020For Determination17/03/2020
Overview and Scrutiny Draft Annual Report13/02/2020For Determination30/03/2021
Overview and Scrutiny Annual Report13/02/2020For Determination28/06/2021
Member Development Annual Report13/02/2020For Determination13/10/2020
Consultation on Extension of District Wide Dog Fouling Public Space Protection Order13/02/2020For Determination12/03/2020
Report by Governance & Audit Committee on 2019/20 Activity13/02/2020For Determination29/06/2020
District Dog Fouling Public Space Protection Order13/02/2020For Determination04/06/2020
Progress and Delivery Report; April - September 2020/2105/02/2020For Determination05/11/2020
Annual Governance Statement 2019/2028/01/2020For Determination21/07/2020
Six Month Review of Strategic Risks28/01/2020For Determination14/04/2020
Freedom of The District - Position Update28/01/2020For Determination20/01/2020
To adopt the Spridlington NP28/01/2020For Determination20/01/2020
Council Tax Base28/01/2020For Determination20/01/2020
Partnership Working - Environment Agency28/01/2020For Determination18/02/2020
Preparation for Environment Agency28/01/2020For Determination07/01/2020
West Lindsey Parish Charter28/01/2020For Determination28/01/2020
Hemswell Cliff Managed Estate Contract28/01/2020For Determination11/06/2020
Pre-Scrutiny Caistor Southdale Development28/01/2020For Determination18/02/2020
Strategic Visitor Economy Strategy28/01/2020For Determination03/05/2022
Sickness absence update28/01/2020For Determination16/01/2020
Capability Policy28/01/2020For Determination11/06/2020
Gainsborough Bus Station Refurbishment28/01/2020For Determination17/03/2020
Approval of the Council's Proposed Performance Measures07/10/2019For Determination09/01/2020
Stress Management Policy05/07/2019For Determination11/06/2020
Officer Code of Conduct05/07/2019For Determination11/06/2020
Whistleblowing Policy05/07/2019For Determination09/01/2020
Review of Recruitment & Selection Policy05/07/2019For Determination19/09/2019
Proposed Fees and Charges 2020/2105/07/2019For Determination22/10/2019
Internal Audit Charter05/07/2019For Determination14/04/2020
Review of Earmarked Reserves and Revenue Grants Unapplied05/07/2019For Determination09/01/2020
Shared District Council Safeguarding Policy05/07/2019For Determination22/10/2019
Public Space Protection Orders - Gainsborough Town Council Land05/07/2019For Determination05/12/2019
Public Space Protection Orders - Gainsborough Cemeteries05/07/2019For Determination12/09/2019
Gender Pay Report 201801/03/2019For Determination28/03/2019
EXTERNAL AUDIT REPORT - ISA 26021/05/2019For Determination21/07/2020
Progress and Delivery Report - Period 2 2019/2001/03/2019For Determination12/11/2019
Progress and Delivery Report - Period 1 2019/2001/03/2019For Determination03/09/2019
Food and Health and Safety Work Plan 2019/202001/03/2019For Determination06/06/2019
Selective Licensing Annual Update O & S01/03/2019For Determination12/11/2019
Internal Audit Q4 19/2001/03/2019For Determination14/04/2020
Vulnerable Communities Strategy (formally Place Based Strategy)01/03/2019For Determination05/05/2020
Housing Assistance Policy Review01/03/2019For Determination05/08/2019
Progress and Delivery Report - Period 3 2019/2001/03/2019For Determination31/03/2020
Budget and Treasury Monitoring Period 4 2019/2021/05/2019For Determination09/04/2020
Caistor Southdale Development01/03/2019Item Deferred05/11/2020
Gainsborough Green Corridor & Riverside Walk Acquisition01/03/2019For Determination25/07/2019