Governance and Audit Committee - Tuesday 26 September 2023, 2:00pm - Feedback Tab - West Lindsey Webcasting
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- Minutes of Previous Meeting, opens in new tab
- G&A Cttee Matters Arising as at 18 September 2023, opens in new tab
- External Audit Completion Report 2022/23, opens in new tab
- Appendix 1 - Audit Completion Report 2022/230), opens in new tab
- GACoverReport AGS Sept223 EF, opens in new tab
- Annual Governance Statement 2022-23 (from the SoA), opens in new tab
- 230912 Internal Audit Q1 Report Front Page, opens in new tab
- WLDC Progress Report Sept 2023, opens in new tab
- Six Monthly Strategic Risk Report, opens in new tab
- Appendix 1 Six Monthly Strategic Risk Report, opens in new tab
- Member Development: Review of Original Induction; Revised Training Programme for the remainder of the Civic Year; and to Agree Training Principles, opens in new tab
- Appendix 1 Additional Subjects, opens in new tab
- Appendix 2 Summary Table of Full Proposal, opens in new tab
- Appendix 3 Theme 1 Proposal, opens in new tab
- Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2022/23, opens in new tab
- LGA Peer Challenge Update Report, opens in new tab
- Audited Statement of Accounts 2022/23, opens in new tab
- Appendix 1 Audited Statement of Accounts 2022/23, opens in new tab
- Workplan as at 18 September 2023, opens in new tab