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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Start of webcast
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1 Apologies for Absence
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5 Matters Arising Schedule
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6 Public Reports for Consideration
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6 a) Internal Audit Progress Report - Quarter One
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6 b) Quarter One Review of Strategic Risks 2024/25
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6 c) Risk Management Strategy Questionnaire
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6 d) Annual Voice of the Customer Report 2023/24
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7 Committee Workplan
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8 Exclusion of Public and Press
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- 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