Governance and Audit Committee - Tuesday, 20th July 2021 at 2:00pm - West Lindsey Webcasting

Governance and Audit Committee
Tuesday, 20th July 2021 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. Councillor David Dobbie
  2. Chair - Cllr John McNeill
  3. Chair - Cllr John McNeill
  4. Councillor David Dobbie
  5. Chair - Cllr John McNeill
4 Members Declarations of Interest
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5 Matters Arising Schedule
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  1. Lead Officer - Tracey Bircumshaw
  2. Chair - Cllr John McNeill
  3. Lead Officer - Tracey Bircumshaw
  4. Chair - Cllr John McNeill
  5. Cllr Stephen Bunney
6 Public Reports for Consideration
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6 a) Annual Fraud Report 2020/21
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  1. Chair - Cllr John McNeill
  2. Lead Officer - Tracey Bircumshaw
  3. Chair - Cllr John McNeill
  4. Cllr Stephen Bunney
  5. Chair - Cllr John McNeill
  6. Lead Officer - Tracey Bircumshaw
  7. Chair - Cllr John McNeill
  8. Lead Officer - Tracey Bircumshaw
  9. Cllr Stephen Bunney
  10. Chair - Cllr John McNeill
  11. Lead Officer - Tracey Bircumshaw
  12. Chair - Cllr John McNeill
  13. Lead Officer - James O'Shaughnessy
  14. Chair - Cllr John McNeill
  15. Chair - Cllr John McNeill
  16. Presenting Officer
  17. Cllr Stephen Bunney
  18. Chair - Cllr John McNeill
  19. Presenting Officer
  20. Chair - Cllr John McNeill
  21. Presenting Officer
  22. Chair - Cllr John McNeill
  23. Cllr Tracey Coulson
2 Public Participation Period
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6 b) Annual Voice of the Customer Report 2020/21
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  1. Chair - Cllr John McNeill
  2. Presenting Officer
  3. Chair - Cllr John McNeill
  4. Presenting Officer
  5. Chair - Cllr John McNeill
  6. Cllr Tracey Coulson
  7. Chair - Cllr John McNeill
  8. Councillor David Dobbie
  9. Chair - Cllr John McNeill
  10. Presenting Officer
  11. Chair - Cllr John McNeill
  12. Councillor David Dobbie
  13. Chair - Cllr John McNeill
  14. Presenting Officer
  15. Chair - Cllr John McNeill
  16. Vice Chairman - Cllr Jackie Brockway
  17. Chair - Cllr John McNeill
  18. Presenting Officer
  19. Chair - Cllr John McNeill
  20. Cllr Stephen Bunney
  21. Chair - Cllr John McNeill
  22. Cllr Tracey Coulson
  23. Chair - Cllr John McNeill
  24. Cllr Stephen Bunney
  25. Chair - Cllr John McNeill
  26. Presenting Officer
  27. Chair - Cllr John McNeill
6 c) Internal Audit Annual Report 2020/2021
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  1. Presenting Officer
  2. Chair - Cllr John McNeill
  3. Councillor David Dobbie
  4. Chair - Cllr John McNeill
  5. Councillor David Dobbie
  6. Chair - Cllr John McNeill
  7. Councillor David Dobbie
  8. Chair - Cllr John McNeill
  9. Councillor David Dobbie
  10. Chair - Cllr John McNeill
  11. Presenting Officer
  12. Chair - Cllr John McNeill
  13. Lead Officer - Tracey Bircumshaw
  14. Chair - Cllr John McNeill
  15. Presenting Officer
6 d) Internal Audit Quarter 1 Report 21/22
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  1. Chair - Cllr John McNeill
  2. Presenting Officer
  3. Vice Chairman - Cllr Jackie Brockway
  4. Chair - Cllr John McNeill
  5. Cllr Chris Darcel
  6. Chair - Cllr John McNeill
  7. Cllr Chris Darcel
  8. Chair - Cllr John McNeill
  9. Presenting Officer - Emma Redwood
  10. Chair - Cllr John McNeill
  11. Councillor David Dobbie
  12. Chair - Cllr John McNeill
  13. Cllr Stephen Bunney
  14. Chair - Cllr John McNeill
  15. Presenting Officer - Emma Redwood
6 e) Draft Annual Governance Statement 2020/21
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  1. Chair - Cllr John McNeill
  2. Chair - Cllr John McNeill
  3. Cllr Stephen Bunney
  4. Cllr Stephen Bunney
  5. Presenting Officer - Emma Redwood
  6. Chair - Cllr John McNeill
  7. Lead Officer - James O'Shaughnessy
  8. Chair - Cllr John McNeill
  9. Lead Officer - James O'Shaughnessy
  10. Chair - Cllr John McNeill
  11. Chair - Cllr John McNeill
6 f) Unaudited Statement of Accounts 2020-21
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  1. Lead Officer - Tracey Bircumshaw
  2. Chair - Cllr John McNeill
  3. Cllr Chris Darcel
  4. Chair - Cllr John McNeill
  5. Lead Officer - Tracey Bircumshaw
  6. Chair - Cllr John McNeill
  7. Mr A Morris
  8. Lead Officer - Tracey Bircumshaw
  9. Chair - Cllr John McNeill
  10. Lead Officer - Tracey Bircumshaw
  11. Chair - Cllr John McNeill
  12. Vice Chairman - Cllr Jackie Brockway
  13. Chair - Cllr John McNeill
  14. Vice Chairman - Cllr Jackie Brockway
  15. Lead Officer - Tracey Bircumshaw
  16. Chair - Cllr John McNeill
  17. Lead Officer - Tracey Bircumshaw
  18. Vice Chairman - Cllr Jackie Brockway
  19. Lead Officer - Tracey Bircumshaw
  20. Chair - Cllr John McNeill
  21. Vice Chairman - Cllr Jackie Brockway
  22. Lead Officer - Tracey Bircumshaw
  23. Chair - Cllr John McNeill
  24. Vice Chairman - Cllr Jackie Brockway
  25. Lead Officer - Tracey Bircumshaw
  26. Chair - Cllr John McNeill
  27. Cllr Stephen Bunney
  28. Chair - Cllr John McNeill
  29. Cllr Stephen Bunney
  30. Chair - Cllr John McNeill
  31. Lead Officer - Tracey Bircumshaw
  32. Chair - Cllr John McNeill
  33. Lead Officer - Tracey Bircumshaw
  34. Cllr Stephen Bunney
  35. Chair - Cllr John McNeill
  36. Lead Officer - Tracey Bircumshaw
  37. Chair - Cllr John McNeill
  38. Lead Officer - James O'Shaughnessy
  39. Chair - Cllr John McNeill
  40. Mr A Morris
  41. Chair - Cllr John McNeill
  42. Chair - Cllr John McNeill
  43. Lead Officer - Tracey Bircumshaw
  44. Lead Officer - Tracey Bircumshaw
  45. Chair - Cllr John McNeill
  46. Lead Officer - Tracey Bircumshaw
  47. Chair - Cllr John McNeill
  48. Lead Officer - Tracey Bircumshaw
  49. Chair - Cllr John McNeill
  50. Lead Officer - Tracey Bircumshaw
  51. Chair - Cllr John McNeill
7 Workplan
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  1. Clerk for the Committee - Katie Storr
  2. Chair - Cllr John McNeill
  3. Clerk for the Committee - Katie Storr
  4. Chair - Cllr John McNeill
  5. Webcast Finished