Governance and Audit Committee - Tuesday 23 January 2024, 2:00pm - Feedback Tab - Start video at 0:45:00 - West Lindsey Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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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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Cllr Sabastian Hague
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Chairman - Cllr Stephen Bunney
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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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Agenda item :
3 Minutes of Previous Meeting (s)
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Agenda item :
3 a) 28 November 2023
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Agenda item :
3 b) Re-convened Meeting 28 November 2023 (reconvened from 26 September 2023)
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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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Agenda item :
6 Public Reports for Consideration
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Agenda item :
6 a) Audited Statement of Accounts 2022/23
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Democratic and Civic 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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Vice Chairman - Cllr David Dobbie
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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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Cllr Chris Darcel
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Chairman - Cllr Stephen Bunney
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Cllr Chris Darcel
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S151 Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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Independent Member - Andrew Morriss
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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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Independent Member - Andrew Morriss
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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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S151 Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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S151 Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
Agenda item :
6 b) External Auditor's Annual Report (Year Ended 31st March 2023)
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Officer
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Chairman - Cllr Stephen Bunney
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Officer
Agenda item :
6 c) Internal Audit Quarter 3 Report 2023/24
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Chairman - Cllr Stephen Bunney
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Vice Chairman - Cllr David Dobbie
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Officer
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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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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Sabastian Hague
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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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Independent Member - Alison Adams
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Officer
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Chairman - Cllr Stephen Bunney
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S151 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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Vice Chairman - Cllr David Dobbie
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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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Democratic and Civic Officer
Agenda item :
6 d) Draft Treasury Management Strategy 2024/25
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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
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Democratic and Civic Officer
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Cllr Sabastian Hague
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Chairman - Cllr Stephen Bunney
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S151 Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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Monitoring Officer - Lisa Langdon
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Chairman - Cllr Stephen Bunney
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Chairman - Cllr Stephen Bunney
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Independent Member - Alison Adams
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Chairman - Cllr Stephen Bunney
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Chairman - Cllr Stephen Bunney
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S151 Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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S151 Officer - Emma Foy
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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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Chairman - Cllr Stephen Bunney
Agenda item :
6 e) Quarter 3 Strategic Risk Report
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Agenda item :
7 Work Plan
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Agenda item :
8 Exclusion of Public and Press
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Webcast Finished
- Minutes , 28/11/2023 Governance and Audit Committee, opens in new tab
- Minutes , 28/11/2023 Governance and Audit Committee, opens in new tab
- PUBLISHED - Cttee matters arising as at dispatch, 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
- Auditor's Annual Report (Year Ended 31st March 2023), opens in new tab
- Appendix A Auditor's Annual Report (Year Ended 31st March 2023), opens in new tab
- Front cover IA q3 report Jan 24, opens in new tab
- IA q3 - Final WLDC Progress Report January 24, opens in new tab
- Draft Treasury Management Strategy 2024/25, opens in new tab
- Appendix 1 Draft Treasury Management Strategy 2024/25, opens in new tab
- Quarter 3 Strategic Risk Report, opens in new tab
- Appendix 1 Quarter 3 Strategic Risk Report, opens in new tab
- work plan, opens in new tab