Governance and Audit Committee - Tuesday 10 March 2026, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 10th March 2026 at 2:00pm
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Speaking:
Agenda item :
Start of webcast
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Chairman - Cllr S Bunney
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Chairman - Cllr S Bunney
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Chairman - Cllr S Bunney
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Chairman - Cllr S Bunney
Agenda item :
1 Apologies for Absence
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Demo Officer
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Chairman - Cllr S Bunney
Agenda item :
2 Public Participation Period
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Agenda item :
3 Minutes of Previous Meeting
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4 Members Declarations of Interest
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Agenda item :
5 Matters Arising Schedule
Agenda item :
6 Public Reports for Consideration
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Agenda item :
6 a) Internal Audit Progress Report March 2026
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Agenda item :
6 c) Partnership Report
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Lisa Langdon - Monitoring Officer
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Chairman - Cllr S Bunney
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Cllr J Barrett
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Chairman - Cllr S Bunney
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S151 Officer
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Chairman - Cllr S Bunney
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Chairman - Cllr S Bunney
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Vice Chairman - Cllr A Lawrence
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Mrs A Adams
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Chairman - Cllr S Bunney
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Lisa Langdon - Monitoring Officer
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Chairman - Cllr S Bunney
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Mrs A Adams
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Chairman - Cllr S Bunney
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Mr A Morriss
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Chairman - Cllr S Bunney
Agenda item :
6 a) Internal Audit Progress Report March 2026
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Chairman - Cllr S Bunney
Agenda item :
6 b) Internal Audit Plan 2026/27
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Mr A Morriss
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Chairman - Cllr S Bunney
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Mrs A Adams
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Mrs A Adams
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Chairman - Cllr S Bunney
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Mrs A Adams
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Chairman - Cllr S Bunney
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Cllr T Bridgwood
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Cllr T Bridgwood
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Chairman - Cllr S Bunney
Agenda item :
6 d) Review of Whistleblowing Activity 2024-25
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S151 Officer
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Chairman - Cllr S Bunney
Agenda item :
6 e) Revised Member Officer Protocol
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S151 Officer
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Chairman - Cllr S Bunney
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Officer
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Chairman - Cllr S Bunney
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S151 Officer
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Chairman - Cllr S Bunney
Agenda item :
6 f) Workplan
- Minutes , 20/01/2026 Governance and Audit Committee, opens in new tab
- Matters Arising, opens in new tab
- Internal Audit Progress Report March 2026, opens in new tab
- Progress Report March 2026 WLDC, opens in new tab
- Internal Audit Plan 2026/27, opens in new tab
- Appendix 1 Internal Audit Plan 2026/27, opens in new tab
- Partnership Report, opens in new tab
- Appendix 1 Key Partnerships, opens in new tab
- G and A report - Whistleblowing activity 2024 - 25, opens in new tab
- G and A report - Revised Member Officer Protocol, opens in new tab
- Member Officer Protocol, opens in new tab
- Part III Codes and Protocols, opens in new tab
- Committee work plan, opens in new tab