Governance and Audit Committee - Tuesday 25 November 2025, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 25th November 2025 at 2:00pm
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Votes
Speaking:
Agenda item :
Start of webcast
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Chairman
Agenda item :
1 Apologies for Absence
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Democratic Services Officer
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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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Cllr D Dobbie
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Chairman
Agenda item :
5 Matters Arising Schedule
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Democratic Services Officer
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Chairman
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Cllr T Bridgwood
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Chairman
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Officer
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Chairman
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Officer
Agenda item :
6 Public Reports for Consideration
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Agenda item :
6 a) Audited Statement of Accounts 2024/25 Sign Off
Agenda item :
6 b) Annual External Audit Report 2024/2025
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Agenda item :
6 c) External Audit Completion Report - ISA260
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Officer
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Chairman
Agenda item :
6 a) Audited Statement of Accounts 2024/25 Sign Off
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Chairman
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Officer
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Chairman
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Chairman
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Chairman
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Cllr C Darcel
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Chairman
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Chairman
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Cllr C Darcel
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Cllr C Darcel
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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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Mr Andrew Morriss
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Chairman
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Officer
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Chairman
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Officer
Agenda item :
6 b) Annual External Audit Report 2024/2025
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Officer
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Chairman
Agenda item :
6 c) External Audit Completion Report - ISA260
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Agenda item :
6 d) Quarter Two Review of Strategic Risks 2025/2026
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Monitoring Officer
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Chairman
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Cllr J Barrett
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Chairman
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Monitoring Officer
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Chairman
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Chairman
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Cllr T Bridgwood
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Chairman
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Mr Andrew Morriss
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Chairman
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Monitoring Officer
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Chairman
Agenda item :
6 e) Internal Governance Arrangements
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Chairman
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Officer
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Chairman
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Cllr J Barrett
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Officer
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Chairman
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Cllr J Barrett
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Chairman
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Officer
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Chairman
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Chairman
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Chairman
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Cllr J Barrett
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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 J Barrett
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Democratic Services Officer
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Chairman
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Monitoring Officer
Agenda item :
6 f) Annual Governance Statement and Code of Governance
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Chairman
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Monitoring Officer
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Chairman
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Monitoring Officer
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Chairman
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Monitoring Officer
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Chairman
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Monitoring Officer
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Chairman
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Monitoring Officer
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Chairman
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Monitoring Officer
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Chairman
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Monitoring Officer
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Chairman
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Democratic Services Officer
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Chairman
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Cllr J Barrett
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Chairman
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Cllr J Barrett
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Chairman
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Cllr J Barrett
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Chairman
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Chairman
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Democratic Services Officer
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Chairman
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Democratic Services Officer
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Chairman
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Cllr J Barrett
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Chairman
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Chairman
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Webcast Finished
- Minutes Public Pack, 30/09/2025 Governance and Audit Committee, opens in new tab
- Matters Arising 251125, opens in new tab
- Audit of the Statement of Accounts 2024/25 Sign Off, opens in new tab
- Appendix 1 Audit of the Statement of Accounts 2024/25 Sign Off, opens in new tab
- Annual External Audit Report 2024/2025, opens in new tab
- Appendix 1 Annual External Audit Report 2024/2025, opens in new tab
- External Audit Completion Report - ISA260, opens in new tab
- Appendix 1 - Final Audit Update Report, opens in new tab
- Quarter Two Strategic Risk Register, opens in new tab
- Appendix 1 Quarter Two Strategic Risk Register, opens in new tab
- Internal Governance Arrangements, opens in new tab
- G and A report AGS and Local Code of Governance FINAL, opens in new tab
- App 1 - AGS, opens in new tab
- App 2 - Local Code of Governance 2019, opens in new tab
- App 3 - Local code of good governance Draft (rebrand) 2025, opens in new tab
- Committee work plan as at 13 November 2025, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix 1 Internal Audit Progress Report, opens in new tab