Governance and Audit Committee - Tuesday 30 September 2025, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 30th September 2025 at 2:00pm
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Speaking:
Agenda item :
Start of webcast
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Chairman
Agenda item :
4 Members Declarations of Interest
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Agenda item :
5 Matters Arising Schedule
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Democratic Services Officer
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Chairman
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Cllr C Darcel
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Chairman
Agenda item :
6 Public Reports for Consideration
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Chairman
Agenda item :
6 a) Presentation Item: Procurement Lincolnshire Update
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Agenda item :
6 b) Internal Audit Progress Report Q2
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Chairman
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Mrs Alison Adams
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Chairman
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Chief Executive
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Chairman
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Chairman
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Chairman
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Chairman
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Chairman
Agenda item :
6 c) Internal Audit Follow up report
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Agenda item :
6 d) Value for Money Risk Assessment 2024/25
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S151 Officer
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Chairman
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Cllr John Barrett
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Chairman
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Mrs Alison Adams
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Chairman
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S151 Officer
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Chairman
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Cllr P Swift
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S151 Officer
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Chairman
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Cllr P Swift
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Chairman
Agenda item :
6 e) Progress Report: District Joint Committee
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Officer
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Chairman
Agenda item :
6 f) Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2024/25
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Officer
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Chairman
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Cllr John Barrett
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Officer
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Chairman
Agenda item :
6 a) Presentation Item: Procurement Lincolnshire Update
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Officer
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Chairman
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Officer
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Mr Andrew Morriss
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Officer
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Mr Andrew Morriss
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Chairman
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Mr Andrew Morriss
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Officer
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Chairman
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Mr Andrew Morriss
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Officer
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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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Mrs Alison Adams
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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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Cllr John Barrett
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Officer
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Cllr John Barrett
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Officer
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Chairman
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Cllr John Barrett
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Chairman
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Mrs Alison Adams
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Chairman
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Mrs Alison Adams
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Chairman
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S151 Officer
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Chairman
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Officer
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Chairman
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S151 Officer
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Chairman
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Cllr D Dobbie
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Officer
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Chairman
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Cllr C Darcel
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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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Officer
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Chairman
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Chairman
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Cllr D Dobbie
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Chairman
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S151 Officer
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Chairman
Agenda item :
6 b) Internal Audit Progress Report Q2
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Democratic Services Officer
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Chairman
Agenda item :
6 g) Committee Work Plan
- 250729 g&a published minutes, opens in new tab
- cttee matters arising, opens in new tab
- Internal Audit Progress Report Q2, opens in new tab
- Appendix 1 Internal Audit Progress Report Q2, opens in new tab
- Internal Audit Follow up report, opens in new tab
- Appendix 1 Internal Audit Follow up report, opens in new tab
- Value for Money Risk Assessment 2024/25, opens in new tab
- WLDC VFM RA 24-25-Draft V5 180925, opens in new tab
- Governance and Audt Committee progress report on District Joint Committee October 2025, opens in new tab
- GLMCCA Approved Appointments 09.09.25, opens in new tab
- Local Government and Social Care Ombudsman (LGSCO) Annual Review Letter Report 2024/25, opens in new tab
- work plan, opens in new tab