Governance and Audit Committee - Tuesday 16 July 2024, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 16th July 2024 at 2:00pm
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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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Chairman - Cllr Stephen Bunney
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Visting Member / Public Speaker
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Chairman - Cllr Stephen Bunney
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Visting Member / Public Speaker
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Chairman - Cllr Stephen Bunney
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Visting Member / Public Speaker
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Chairman - Cllr Stephen Bunney
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Visting Member / Public Speaker
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Chairman - Cllr Stephen Bunney
Agenda item :
5 Matters Arising Schedule
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Visting Member / Public Speaker
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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 Progress Report - Quarter One
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Visting Member / Public Speaker
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Chairman - Cllr Stephen Bunney
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Visting Member / Public Speaker
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Chairman - Cllr Stephen Bunney
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Visting Member / Public Speaker
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Democratic and Civic Officer
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Cllr John Barrett
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Monitoring Officer- Lisa Langdon
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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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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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S151 Officer - Emma Foy
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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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Chairman - Cllr Stephen Bunney
Agenda item :
6 b) Quarter One Review of Strategic Risks 2024/25
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Monitoring Officer- Lisa Langdon
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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S151 Officer - Emma Foy
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Cllr Jackie Brockway
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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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Independent Member - Andrew Morriss
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S151 Officer - Emma Foy
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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 Paul Key
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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 Paul Key
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S151 Officer - Emma Foy
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Democratic and Civic Officer
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Chairman - Cllr Stephen Bunney
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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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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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Cllr Paul Key
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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
Agenda item :
6 c) Risk Management Strategy Questionnaire
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S151 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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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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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 Paul Key
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Chairman - Cllr Stephen Bunney
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Chairman - Cllr Stephen Bunney
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Independent Member - Andrew Morriss
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S151 Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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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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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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S151 Officer - Emma Foy
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Chairman - Cllr Stephen Bunney
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Chairman - Cllr Stephen Bunney
Agenda item :
6 d) Annual Voice of the Customer Report 2023/24
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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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Independent Member - Andrew Morriss
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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Officer
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Chairman - Cllr Stephen Bunney
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Cllr Jackie Brockway
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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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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
Agenda item :
7 Committee Workplan
Agenda item :
8 Exclusion of Public and Press
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Matters Arising - Governance and Audit Committee docx, opens in new tab
- Internal Audit Q1 Update, opens in new tab
- Progress Report July 2024 WLDC, opens in new tab
- Quarter One Review of Strategic July 2024, opens in new tab
- Appendix A Quarter 1 2024.25, opens in new tab
- Risk Questionnaire, opens in new tab
- Annual Voice of the Customer Report 2023/24, opens in new tab
- Committee Plan July 2024, opens in new tab