Governance and Audit Committee - Tuesday 21 April 2026, 2:00pm - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 21st April 2026 at 2:00pm
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Votes
Speaking:
Agenda item :
Start of webcast
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Cllr P Key
Agenda item :
1 Apologies for Absence
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Chairman - Cllr S Bunney
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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 Meetings
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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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Demo Officer
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Chairman - Cllr S Bunney
Agenda item :
6 Public Reports for Consideration
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Agenda item :
7 External Audit Indicative Plan 2025-2026
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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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Cllr P Swift
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Officer
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Chairman - Cllr S Bunney
Agenda item :
8 Internal Audit Progress Report
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Officer
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Chairman - Cllr S Bunney
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Monitoring officer
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Chairman - Cllr S Bunney
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Monitoring officer
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Chairman - Cllr S Bunney
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Chairman - Cllr S Bunney
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Cllr A Morriss
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Chairman - Cllr S Bunney
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Cllr P Swift
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Chairman - Cllr S Bunney
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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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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
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Alison Adams
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Alison Adams
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Chairman - Cllr S Bunney
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Alison Adams
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Chairman - Cllr S Bunney
Agenda item :
9 Accounts Closedown 2025/26 Accounting Matters
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Alison Adams
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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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Alison Adams
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Chairman - Cllr S Bunney
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Chairman - Cllr S Bunney
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Cllr P Key
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Chairman - Cllr S Bunney
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Chairman - Cllr S Bunney
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Cllr P Key
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Cllr P Key
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Chairman - Cllr S Bunney
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Cllr P Key
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Chairman - Cllr S Bunney
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Cllr P Key
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Chairman - Cllr S Bunney
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Cllr A Morriss
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Chairman - Cllr S Bunney
Agenda item :
10 Review of Financial Procedure Rules
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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 :
11 Review of Contract and Procurement Procedure Rules
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Monitoring officer
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Chairman - Cllr S Bunney
Agenda item :
12 Annual Review of the Constitution
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Chairman - Cllr S Bunney
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Webcast Finished
- Minutes , 10/03/2026 Governance and Audit Committee, opens in new tab
- Matters Arising, opens in new tab
- Matters Arising - Appendix, opens in new tab
- FIN-17-27 External audit strategy 25-26, opens in new tab
- 2025-26 WLDC Audit Plan v3003, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix 1 Internal Audit Progress Report, opens in new tab
- Accounts Closedown 2025/26 Accounting Matters, opens in new tab
- Appendix 1 Accounts Closedown 2025/26 Accounting Matters, opens in new tab
- Appendix 2 Accounts Closedown 2025/26 Accounting Matters, opens in new tab
- Appendix 3 Accounts Closedown 2025/26 Accounting Matters, opens in new tab
- Review of Financial Procedure Rules - Covering Report, opens in new tab
- Appendix 1 Current Financial Procedure Rules, opens in new tab
- Appendix 2 Revised Financial Procedure Rules, opens in new tab
- Review of Contract and Procurement Procedure Rules - Covering Report, opens in new tab
- Appendix 1 - Current approved Contract and Procurement Procedure Rules, opens in new tab
- Appendix 2 - Revised Contract and Procurement Procedure Rules, opens in new tab
- ) COVER REPORT G AND A - Constitution Update (002), opens in new tab
- FINAL revised - APP A - (clean copy) draft AGM report - Consitution (002), opens in new tab