Governance and Audit Committee - Tuesday 29 July 2025, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 29th July 2025 at 2:00pm
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Agenda item :
Start of webcast
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DEMO
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DEMO
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Cllr John Barrett
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DEMO
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Cllr Baptiste Velan
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Cllr Owen Bierley
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DEMO
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DEMO
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DEMO
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DEMO
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Cllr John Barrett
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DEMO
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Cllr Owen Bierley
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DEMO
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DEMO
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Cllr Mrs Angela Lawrence
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DEMO
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Cllr Baptiste Velan
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DEMO
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DEMO
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DEMO
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DEMO
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Chairman
Agenda item :
1 Apologies for Absence
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DEMO
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Chairman
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DEMO
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Chairman
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DEMO
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Chairman
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DEMO
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Chairman
Agenda item :
2 Public Participation Period
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Agenda item :
3 Minutes of Previous Meeting
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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) Quarter one Strategic Risk Report
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Monitoring Officer
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Chairman
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Chairman
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Cllr John Barrett
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Chairman
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Chairman
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Cllr David Dobbie
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Chairman
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Mrs Alison Adams
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Chairman
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Monitoring Officer
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Chairman
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Mrs Alison Adams
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Chairman
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Monitoring Officer
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Chairman
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Mrs Alison Adams
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Chairman
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Officer
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Officer
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Chairman
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Monitoring Officer
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Chairman
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Officer
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Chairman
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Cllr Owen Bierley
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Officer
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Chairman
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Cllr David Dobbie
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Chairman
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Mrs Alison Adams
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Chairman
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Officer
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Chairman
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Mrs Alison Adams
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Officer
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Chairman
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Officer
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Chairman
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Cllr John Barrett
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Chairman
Agenda item :
6 c) Draft Statement of Accounts 2024/25
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Officer
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Chairman
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Cllr Baptiste Velan
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S151 Officer
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Chairman
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S151 Officer
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Chairman
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Cllr David Dobbie
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S151 Officer
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Chairman
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S151 Officer
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Chairman
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S151 Officer
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Chairman
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S151 Officer
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Chairman
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S151 Officer
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Chairman
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Cllr Baptiste Velan
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Chairman
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Cllr Baptiste Velan
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Chairman
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Cllr Baptiste Velan
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Chairman
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S151 Officer
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Chairman
Agenda item :
6 d) (DRAFT) Annual Governance Statement 2024 - 2025
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Monitoring Officer
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Chairman
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Cllr David Dobbie
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Chairman
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Cllr David Dobbie
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Chairman
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Cllr David Dobbie
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Chairman
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Monitoring Officer
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Chairman
Agenda item :
6 e) Annual Voice of the Customer Report 2024/25
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Officer
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Chairman
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Cllr Owen Bierley
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Chairman
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Cllr Baptiste Velan
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Officer
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Chairman
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Officer
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Chairman
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Officer
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Chairman
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Cllr David Dobbie
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Chairman
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Cllr John Barrett
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Chairman
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Officer
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Chairman
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Chairman
Agenda item :
6 f) Committee Work Plan
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DEMO
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Chairman
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Cllr David Dobbie
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Chairman
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Webcast Finished
- 250610 g&a published minutes, opens in new tab
- matters arising g+a committee, opens in new tab
- Quarter one Strategic Risk Report, opens in new tab
- Appendix 1 Quarter one Strategic Risk Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix 1 Internal Audit Progress Report, opens in new tab
- Draft Statement of Accounts 2024/25, opens in new tab
- Appendix 1 Draft Statement of Accounts 2024/25, opens in new tab
- (DRAFT) Annual Governance Statement 2024 - 2025, opens in new tab
- Appendix 1 (DRAFT) Annual Governance Statement 2024 - 2025, opens in new tab
- Annual Voice of the Customer Report 2024/25, opens in new tab
- Committee work plan as at 21 July 2025, opens in new tab