Speaking:
Governance and Audit Committee - Tuesday, 11th January 2022 at 10:00am - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 11th January 2022 at 10:00am
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Start of webcast
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Chair - Cllr John McNeill
1 Apologies for Absence
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2 Public Participation Period
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Clerk for the Committee - Katie Storr
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Chair - Cllr John McNeill
3 Minutes of Previous Meeting
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Councillor David Dobbie
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Chair - Cllr John McNeill
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Councillor David Dobbie
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Chair - Cllr John McNeill
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Chair - Cllr John McNeill
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Councillor David Dobbie
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Chair - Cllr John McNeill
4 Members Declarations of Interest
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5 Matters Arising Schedule
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6 Public Reports for Consideration
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6 a) Internal Audit Quarter 3 Report 21/22
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Officer
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Chair - Cllr John McNeill
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Cllr S Bunney
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Cllr S Bunney
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Officer
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Officer
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Cllr S Bunney
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Vice Chairman - Cllr Jackie Brockway
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Chair - Cllr John McNeill
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Officer
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Officer
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Vice Chairman - Cllr Jackie Brockway
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Chair - Cllr John McNeill
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Vice Chairman - Cllr Jackie Brockway
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Councillor David Dobbie
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Chair - Cllr John McNeill
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Councillor David Dobbie
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Chair - Cllr John McNeill
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Cllr T Coulson
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Chair - Cllr John McNeill
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Cllr T Coulson
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Officer
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
6 b) Draft Treasury Management Strategy 2022/23
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Cllr T Coulson
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Councillor David Dobbie
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Vice Chairman - Cllr Jackie Brockway
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Lead Officer - Tracey Bircumshaw
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Vice Chairman - Cllr Jackie Brockway
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Councillor David Dobbie
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Cllr T Coulson
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Chair - Cllr John McNeill
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Cllr S Bunney
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Chair - Cllr John McNeill
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Vice Chairman - Cllr Jackie Brockway
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Chair - Cllr John McNeill
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Vice Chairman - Cllr Jackie Brockway
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Chair - Cllr John McNeill
6 c) Opting-In to Public Sector Audit Appointments Ltd
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Lead Officer - Tracey Bircumshaw
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Chair - Cllr John McNeill
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Cllr S Bunney
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Chair - Cllr John McNeill
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Andrew morris
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Chair - Cllr John McNeill
7 Workplan
- Minutes , 09/11/2021 Governance and Audit Committee
- G&A Committee MAS
- app a - to mas - draft lobbying letter re standards
- Internal Audit Quarter 3 Report cover report 2122
- WLDC_Progress_Report_Qtr_3_January_2022_-_For_Committee
- Draft Treasury Management Strategy 2022/23
- Opting-In to Public Sector Audit Appointments Ltd
- g and a workplan - as at 31 Dec 21