Governance and Audit Committee - Tuesday 25 July 2023, 2:00pm - Start video at 0:16:34 - West Lindsey Webcasting
Governance and Audit Committee
Tuesday, 25th July 2023 at 2:00pm
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Agenda item :
Start of webcast
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1 Apologies for Absence
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2 Public Participation Period
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3 Minutes of Previous Meeting
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4 Members Declarations of Interest
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5 Matters Arising Schedule
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6 Public Reports for Consideration
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6 a) Internal Audit Quarter 4 Report 2022/23
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6 b) Internal Audit Annual Report 2022/23
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6 c) Annual Voice of the Customer Report 2022/23
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6 d) Annual Counter Fraud Report 2022/23
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7 Workplan
- 230613 Draft Governance and Audit Minutes, opens in new tab
- G&A Cttee Matters Arising as at 17 July 2023, opens in new tab
- 230707 Internal Audit Q4 Report Front Page, opens in new tab
- WLDC Progress Report Q4 23 Final (070723), opens in new tab
- 230707 Internal Audit Annual Report Front Page (1), opens in new tab
- WLDC Annual Report 2022-23 Final (270623), opens in new tab
- Annual Voice of the Customer Report 2022/23, opens in new tab
- 230630 Annual Counter Fraud Report, opens in new tab
- Workplan as at 17 July 2023, opens in new tab