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Governance and Audit Committee - Thursday, 10 September 2026 - 6.30 pm

September 10, 2026 at 6:30 pm Governance and Audit Committee View on council website

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Attendees

Wendy Bett
Sean Howsam
John Medler
Russell Stone
Mark Harrison
Profile image for Councillor Thomas Sneath
Councillor Thomas Sneath Moulton, Weston and Cowbit
Adam Cartwright
Gideon Charles Hall
Samantha Knowles
Corey Gooch
Ellie Stacey
Profile image for Councillor Allan C Beal
Councillor Allan C Beal Whaplode and Holbeach St Johns
Profile image for Councillor Margaret Geaney
Councillor Margaret Geaney Donington, Quadring and Gosberton
Profile image for Councillor Angie Harrison
Councillor Angie Harrison Crowland and Deeping St Nicholas
Profile image for Councillor Sally-Ann Slade
Councillor Sally-Ann Slade Pinchbeck and Surfleet
Nicole Hayes
James Boyle
Rosie Kelly
Andrea Tait
Janet Hadden
Stacey Richardson
Neil Evans

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Sep-2026 18.30 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 10th-Sep-2026 18.30 Governance and Audit Committee.pdf

Additional Documents

Appendix 1.pdf
High Temperature Risk Controls.pdf
Appendix B.pdf
Appendix D.pdf
Appendix 1.pdf
GA self-assessment report and Action Plan.pdf
Appendix 1.pdf
Appendix 2.pdf
Appendix 1.pdf
WP Covering Report 10 Sept 2026.pdf
WP10 Sept 2026 Appendix1.pdf
Appendix C.pdf
Annual Governance Statement 202526.pdf
Governance and Audit Annual Report 202526.pdf
AI Risk Controls.pdf
Appendix 1 for 202627 Q1 Treasury Update.pdf
202627 Q1 Treasury Update.pdf
Q1 Risk Report 202627.pdf
Appendix A.pdf
Appendix 3.pdf
Local Code of Corporate Governance.pdf
WP 10 Sept 2026 Appendix 2.pdf
September26 SHDC InternalAuditProgressReportCover.pdf
GandAactionsheet 2July 2026.pdf
Internal Audit September 26 SHDC Progress Report.pdf
Minutes of Previous Meeting.pdf