Governance and Audit Committee - Tuesday 28 November 2023, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 28th November 2023 at 2:00pm
Agenda
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Votes
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
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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Vice Chairman - Cllr David Dobbie
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Officer
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Vice Chairman - Cllr David Dobbie
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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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Chairman - Cllr Stephen Bunney
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Cllr Sabastian Hague
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Chairman - Cllr Stephen Bunney
Agenda item :
5 Matters Arising Schedule
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Democratic and Civic Officer
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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 2 Report 2023/24
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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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Chairman - Cllr Stephen Bunney
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Officer
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Cllr Jackie Brockway
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Lead Officer - Emma Foy
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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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Officer
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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
Agenda item :
6 b) Review of Whistleblowing Activity
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Lead Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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Lead Officer - Emma Foy
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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 Jackie Brockway
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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 - Emma Foy
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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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Chairman - Cllr Stephen Bunney
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Democratic and Civic Officer
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Chairman - Cllr Stephen Bunney
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Democratic and Civic Officer
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Cllr Jackie Brockway
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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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Chairman - Cllr Stephen Bunney
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Lead Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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Vice Chairman - Cllr David Dobbie
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Lead Officer - Emma Foy
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Vice Chairman - Cllr David Dobbie
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Chairman - Cllr Stephen Bunney
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Lead Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
Agenda item :
6 c) Annual Governance Statement Update
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Agenda item :
7 Workplan
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Democratic and Civic Officer
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Chairman - Cllr Stephen Bunney
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Cllr Chris Darcel
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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 Chris Darcel
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Chairman - Cllr Stephen Bunney
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Lead Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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Cllr Chris Darcel
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Cllr Chris Darcel
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Chairman - Cllr Stephen Bunney
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Cllr Sabastian Hague
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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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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Chairman - Cllr Stephen Bunney
- Minutes of Previous Meeting, opens in new tab
- G&A Cttee Matters Arising as at 20 November 2023, opens in new tab
- 231128 Internal Audit Q2 Report Front Page, opens in new tab
- Final WLDC Progress Report November 23., opens in new tab
- Review of Whistleblowing Activity 2022/23, opens in new tab
- AGS 2022/23 Action Plan Update For Delivery 2023/24, opens in new tab
- Workplan as at 20 November 2023, opens in new tab