Governance and Audit Committee - Tuesday 10 June 2025, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 10th June 2025 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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DEMO
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Chairman - Cllr Stephen Bunney
Agenda item :
2 Public Participation Period
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DEMO
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Chairman - Cllr Stephen Bunney
Agenda item :
3 Minutes of Previous Meeting
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Agenda item :
5 Matters Arising Schedule
Agenda item :
6 Public Reports for Consideration
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Officer
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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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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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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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Cllr A Morriss
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Chairman - Cllr Stephen Bunney
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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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Chairman - Cllr Stephen Bunney
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Officer
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Chairman - Cllr Stephen Bunney
Agenda item :
6 b) Internal Audit Annual Progress Report and Follow-Up Internal Audit Report
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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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Chairman - Cllr Stephen Bunney
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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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Chairman - Cllr Stephen Bunney
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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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Chairman - Cllr Stephen Bunney
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Cllr A 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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Chairman - Cllr Stephen Bunney
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Chairman - Cllr Stephen Bunney
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Officer
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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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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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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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Officer
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Chairman - Cllr Stephen Bunney
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Chairman - Cllr Stephen Bunney
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Chairman - Cllr Stephen Bunney
Agenda item :
6 c) Combined Assurance
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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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Chairman - Cllr Stephen Bunney
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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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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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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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Officer
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Chairman - Cllr Stephen Bunney
Agenda item :
6 d) Internal Audit Annual Report
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Agenda item :
6 e) The Regeneration of former RAF Scampton
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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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DEMO
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Chairman - Cllr Stephen Bunney
- 250422 G&A published minutes, opens in new tab
- matters arising g+a committee, opens in new tab
- External Audit Strategy Memorandum Plan 202425_v1, opens in new tab
- Appendix 1 - WLDC Audit Plan 202425 Draft, opens in new tab
- G and A report 10th June- Audit follow up Visit 2 and Annual progress report, opens in new tab
- Annual Progress Report June 2025 WLDC (002), opens in new tab
- Follow Up Visit 2 11.24.25 REVISED FINAL WLDC.pdf G an A final, opens in new tab
- MT report - Combined assurance 24 25, opens in new tab
- Combined Assurance 10.24.25 REVISED FINAL WLDC.pdf G and A final, opens in new tab
- G and A report 10th June- Annual Report, opens in new tab
- Annual Report 2024.25 WLDC, opens in new tab
- The Regeneration of former RAF Scampton, opens in new tab
- Governance and Audit Committee Work Plan as at 2 June 2025, opens in new tab