Governance and Audit Committee (Tue, 15th Oct 2019 - 2:00 pm)
How to use this site:
The timeline displays the agenda (for live webcasts) or index points (for archived webcasts). In archive, use these to skip to a specific point.
The tabs above provide access to additional features when used: such as slides, related resources and maps.
Sharing and embedding:
Click the share button on the far right to share the link via email or social media sites. You can also obtain the HTML code to embed the webcast on your own site where these allow.
If you're watching on-demand, you can choose the point in the webcast at which you want the link or embed to start - this facility can also be accessed from the timeline.
Problems viewing?
See the Help section for information on technical requirements and troubleshooting. If you're still having problems viewing, click the feedback tab to send us a message.
Resources
-
Minutes , 23/07/2019 Governance and Audit Committee
-
G&A Committee MAS
-
Annual Fraud Report 2018/19
-
Appendix 1 Annual Fraud Report 2018/19
-
Internat Audit Quarter 2 Cover Report
-
WLDC Progress Report Q2 201920
-
Local Government Ombudsman Annual Review Letter 2018/19
-
Member Development - Annual Report
-
Appendix 1 Member Development - Annual Report
-
Appendix 2 Member Development - Annual Report
-
Appendix 2a Member Development - Annual Report
-
Appendix 3 Member Development - Annual Report
-
Appendix 4 Member Development - Annual Report
-
WLDC Risk Strategy 2019-2023 and Six-Monthly Review of Strategic Risks
-
Appendix A Risk Management Strategy 2019-2023
-
Appendix B Strategic Risks (October 2019)
-
Workplan
Please let us know your experience of our webcast
Agenda
-
Start of webcastShare video at 00:00:00No items attached to this agenda
-
Chair - Cllr John McNeill
-
Chair - Cllr John McNeill
-
-
1 Apologies for AbsenceShare video at 00:00:27No items attached to this agenda
-
James Welbourn - Governance and Civic Officer
-
Chair - Cllr John McNeill
-
-
2 Public Participation PeriodShare video at 00:00:42No items attached to this agenda
-
3 Minutes of Previous Meeting
-
4 Members Declarations of InterestShare video at 00:01:21No items attached to this agenda
-
5 Matters Arising ScheduleShare video at 00:01:38
-
James Welbourn - Governance and Civic Officer
-
Chair - Cllr John McNeill
-
-
6 Public Reports for ConsiderationShare video at 00:02:21No items attached to this agenda
-
6 a) Annual Fraud Report 2018/19Share video at 00:02:25
-
Chair - Cllr John McNeill
-
Alison Adams - Independent Member
-
Chair - Cllr John McNeill
-
Alison Adams - Independent Member
-
Chair - Cllr John McNeill
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Councillor David Dobbie
-
Chair - Cllr John McNeill
-
Chair - Cllr John McNeill
-
-
6 b) Internal Audit Quarter 2 Report 19/20Share video at 00:08:32
-
Officer
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Officer
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Chair - Cllr John McNeill
-
Alan Robinson
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Chair - Cllr John McNeill
-
Alison Adams - Independent Member
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Alison Adams - Independent Member
-
Chair - Cllr John McNeill
-
Alison Adams - Independent Member
-
Alison Adams - Independent Member
-
Chair - Cllr John McNeill
-
Alan Robinson
-
Chair - Cllr John McNeill
-
Alison Adams - Independent Member
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Peter Walton - Independent Member
-
Officer
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Chair - Cllr John McNeill
-
-
6 c) Local Government Ombudsman Annual Review Letter 2018/19Share video at 00:25:19
-
Officer
-
Chair - Cllr John McNeill
-
Vice Chairman - Cllr Jackie Brockway
-
Officer
-
Officer
-
Chair - Cllr John McNeill
-
Peter Walton - Independent Member
-
Officer
-
Peter Walton - Independent Member
-
Officer
-
Peter Walton - Independent Member
-
Chair - Cllr John McNeill
-
Peter Walton - Independent Member
-
Officer
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
-
6 d) Member Development - Annual ReportShare video at 00:32:08
- Member Development - Annual Report
- Appendix 1 Member Development - Annual Report
- Appendix 2 Member Development - Annual Report
- Appendix 2a Member Development - Annual Report
- Appendix 3 Member Development - Annual Report
- Appendix 4 Member Development - Annual Report
-
James Welbourn - Governance and Civic Officer
-
Chair - Cllr John McNeill
-
Vice Chairman - Cllr Jackie Brockway
-
Chair - Cllr John McNeill
-
James Welbourn - Governance and Civic Officer
-
Chair - Cllr John McNeill
-
Councillor Jessie Milne
-
Chair - Cllr John McNeill
-
Andrew Morriss - Independent Member
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Councillor Angela White
-
Chair - Cllr John McNeill
-
Alan Robinson
-
Chair - Cllr John McNeill
-
6 e) West Lindsey District Council Risk Strategy 2019-2023 and Six-Monthly Review of Strategic RisksShare video at 00:41:40
- WLDC Risk Strategy 2019-2023 and Six-Monthly Review of Strategic Risks
- Appendix A Risk Management Strategy 2019-2023
- Appendix B Strategic Risks (October 2019)
-
Officer
-
Alison Adams - Independent Member
-
Chair - Cllr John McNeill
-
Vice Chairman - Cllr Jackie Brockway
-
Chair - Cllr John McNeill
-
Councillor Chris Darcel
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Councillor Angela White
-
Vice Chairman - Cllr Jackie Brockway
-
Officer
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Vice Chairman - Cllr Jackie Brockway
-
Councillor Angela White
-
Chair - Cllr John McNeill
-
Peter Walton - Independent Member
-
Chair - Cllr John McNeill
-
Alan Robinson
-
Peter Walton - Independent Member
-
Chair - Cllr John McNeill
-
Peter Walton - Independent Member
-
Peter Walton - Independent Member
-
Chair - Cllr John McNeill
-
Peter Walton - Independent Member
-
Officer
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Chair - Cllr John McNeill
-
Councillor David Dobbie
-
Chair - Cllr John McNeill
-
7 WorkplanShare video at 01:11:01
-
James Welbourn - Governance and Civic Officer
-
Chair - Cllr John McNeill
-
Officer
-
Chair - Cllr John McNeill
-
Webcast Finished
-