Governance and Audit Committee - Tuesday 25 July 2023, 2:00pm - Feedback Tab - Start video at 0:02:02 - West Lindsey Webcasting
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Speaking:
Agenda item :
Start of webcast
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Chairman - Cllr Stephen Bunney
Agenda item :
1 Apologies for Absence
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Democratic and Civic Officer
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Chairman - Cllr Stephen Bunney
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Lead Officer - Jeanette McGarry
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Chairman - Cllr Stephen Bunney
Agenda item :
2 Public Participation Period
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Democratic and Civic Officer
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Chairman - Cllr Stephen Bunney
Agenda item :
3 Minutes of Previous Meeting
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Agenda item :
4 Members Declarations of Interest
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Agenda item :
5 Matters Arising Schedule
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
Agenda item :
6 Public Reports for Consideration
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Agenda item :
6 a) Internal Audit Quarter 4 Report 2022/23
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Vice Chairman - Cllr David Dobbie
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Paul Key
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
Agenda item :
6 b) Internal Audit Annual Report 2022/23
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Vice Chairman - Cllr David Dobbie
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Chairman - Cllr Stephen Bunney
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Cllr Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Cllr Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Lead Officer - Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
Agenda item :
6 c) Annual Voice of the Customer Report 2022/23
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr John Barrett
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr John Barrett
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
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Cllr Paul Key
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Paul Key
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Chairman - Cllr Stephen Bunney
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Cllr Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Mr Andrew Moriss - Independent Member
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Chairman - Cllr Stephen Bunney
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Mrs Alison Adams - Independent Member
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Mrs Alison Adams - Independent Member
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Angela Lawrence
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Chairman - Cllr Stephen Bunney
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Cllr Paul Key
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
Agenda item :
6 d) Annual Counter Fraud Report 2022/23
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Lead Officer - Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Mrs Alison Adams - Independent Member
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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
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Lead Officer - Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
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Vice Chairman - Cllr David Dobbie
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Chairman - Cllr Stephen Bunney
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Lead Officer - Jeanette McGarry
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Chairman - Cllr Stephen Bunney
Agenda item :
7 Workplan
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Lead Officer - Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Mrs Alison Adams - Independent Member
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Chairman - Cllr Stephen Bunney
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Lead Officer - Jeanette McGarry
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Chairman - Cllr Stephen Bunney
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Mrs Alison Adams - Independent Member
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Chairman - Cllr Stephen Bunney
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Webcast Finished
- 230613 Draft Governance and Audit Minutes, opens in new tab
- G&A Cttee Matters Arising as at 17 July 2023, opens in new tab
- 230707 Internal Audit Q4 Report Front Page, opens in new tab
- WLDC Progress Report Q4 23 Final (070723), opens in new tab
- 230707 Internal Audit Annual Report Front Page (1), opens in new tab
- WLDC Annual Report 2022-23 Final (270623), opens in new tab
- Annual Voice of the Customer Report 2022/23, opens in new tab
- 230630 Annual Counter Fraud Report, opens in new tab
- Workplan as at 17 July 2023, opens in new tab