Governance and Audit Committee - Tuesday, 10th March 2020 at 2:00pm - West Lindsey Webcasting

Governance and Audit Committee
Tuesday, 10th March 2020 at 2:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Chair - Cllr John McNeill
1 Apologies for Absence
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  1. Chair - Cllr John McNeill
2 Public Participation Period
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3 Minutes of Previous Meeting
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4 Members Declarations of Interest
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5 Matters Arising Schedule
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  1. James Welbourn - Governance and Civic Officer
  2. Chair - Cllr John McNeill
6 a) Internal Audit Draft Annual Plan Report 2020/21
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  1. Officer
  2. Chair - Cllr John McNeill
  3. Andrew Morriss - Independent Member
  4. Officer
  5. Andrew Morriss - Independent Member
  6. Officer
  7. Chair - Cllr John McNeill
  8. Councillor Tracey Coulson
  9. Officer
  10. Chair - Cllr John McNeill
  11. Officer
  12. Chair - Cllr John McNeill
  13. Councillor Tracey Coulson
  14. Chair - Cllr John McNeill
  15. Officer
  16. Chair - Cllr John McNeill
  17. Vice Chairman - Cllr Jackie Brockway
  18. Officer
  19. Chair - Cllr John McNeill
  20. Officer
  21. Chair - Cllr John McNeill
  22. Alison Adams - Independent Member
  23. Officer
  24. Officer
  25. Chair - Cllr John McNeill
  26. Councillor Chris Darcel
  27. Officer
  28. Chair - Cllr John McNeill
  29. Officer
  30. Chair - Cllr John McNeill
  31. Councillor Chris Darcel
  32. Chair - Cllr John McNeill
  33. Councillor Angela White
  34. Chair - Cllr John McNeill
  35. Alan Robinson
  36. Chair - Cllr John McNeill
  37. Councillor Angela White
  38. Chair - Cllr John McNeill
  39. Councillor David Dobbie
  40. Chair - Cllr John McNeill
  41. Officer
  42. Chair - Cllr John McNeill
  43. Officer
  44. Councillor David Dobbie
  45. Chair - Cllr John McNeill
  46. Andrew Morriss - Independent Member
  47. Chair - Cllr John McNeill
  48. Alan Robinson
  49. Andrew Morriss - Independent Member
  50. Chair - Cllr John McNeill
  51. Chair - Cllr John McNeill
  52. Officer
  53. Chair - Cllr John McNeill
  54. Officer
  55. Chair - Cllr John McNeill
  56. Chair - Cllr John McNeill
  57. Officer
6 b) Accounts Closedown 2019/20 - Accounting Matters
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  1. Chair - Cllr John McNeill
  2. Councillor David Dobbie
  3. Chair - Cllr John McNeill
  4. Chair - Cllr John McNeill
  5. Councillor Tracey Coulson
  6. Chair - Cllr John McNeill
  7. Alan Robinson
  8. Chair - Cllr John McNeill
  9. Vice Chairman - Cllr Jackie Brockway
  10. Vice Chairman - Cllr Jackie Brockway
  11. Chair - Cllr John McNeill
  12. Councillor Angela White
  13. Chair - Cllr John McNeill
  14. Peter Walton - Independent Member
  15. Peter Walton - Independent Member
  16. Chair - Cllr John McNeill
  17. Chair - Cllr John McNeill
  18. Chair - Cllr John McNeill
  19. Chair - Cllr John McNeill
  20. Vice Chairman - Cllr Jackie Brockway
  21. Vice Chairman - Cllr Jackie Brockway
  22. Chair - Cllr John McNeill
  23. Councillor David Dobbie
  24. Chair - Cllr John McNeill
  25. Alison Adams - Independent Member
  26. Chair - Cllr John McNeill
  27. Chair - Cllr John McNeill
  28. Officer
  29. Chair - Cllr John McNeill
6 c) Annual Report from the Governance & Audit Committee 2019/20
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  1. Councillor Angela White
  2. Chair - Cllr John McNeill
7 Workplan
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  1. James Welbourn - Governance and Civic Officer
  2. Chair - Cllr John McNeill
  3. James Welbourn - Governance and Civic Officer
  4. Chair - Cllr John McNeill
  5. Councillor David Dobbie
  6. Chair - Cllr John McNeill
  7. Webcast Finished