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Governance and Audit Committee - Tuesday, 29th September, 2026 10.00 am

September 29, 2026 at 10:00 am Governance and Audit Committee View on council website Watch video of meeting

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Attendees

Profile image for Councillor Ashley Baxter
Councillor Ashley Baxter Leader of the Council and Cabinet Member for HR and Economic Development Independent Market & West Deeping
Profile image for Councillor Philip Knowles
Councillor Philip Knowles Cabinet Member for Corporate Governance and Licensing Democratic Independent Group Bourne East
Karen Bradford
Richard Wyles
Profile image for Councillor Bridget Ley
Councillor Bridget Ley Cabinet Member for Finance Independent Deeping St James
David Scott
Phil Swinton
Ian Buckle
Patrick Astill
Ashley McClean
Janine Combrinck
Emma Whittaker
Alan Bowling
Joshua Mann
Profile image for Councillor Rhea Rayside
Councillor Rhea Rayside Democratic Independent Group Stamford St Georges
Profile image for Councillor Sue Woolley
Councillor Sue Woolley Conservative Morton
Profile image for Councillor Vanessa Smith
Councillor Vanessa Smith Green Party Casewick
Profile image for Councillor Phil Dilks
Councillor Phil Dilks Cabinet Member for Planning Independent Deeping St James
Profile image for Councillor Paul Stokes
Councillor Paul Stokes Deputy Leader of the Council and Cabinet Member for Leisure and Culture Grantham Independent Grantham Arnoldfield
Profile image for Councillor Mark Whittington
Councillor Mark Whittington Independent (unaligned and not a political group on the Council) Grantham Barrowby Gate
Profile image for Councillor Paul Wood
Councillor Paul Wood South Kesteven Independent Group Viking
Profile image for Councillor Peter Stephens
Councillor Peter Stephens Conservative Peascliffe & Ridgeway

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Sep-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 29th-Sep-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

Internal Audit Follow Up Report.pdf
Stock Audit Update.pdf
Appendix 1 Stock Action Plan.pdf
Council Tax Direct Debit Error.pdf
Appointment of a Director for LeisureSK Ltd.pdf
Amendments to the Councils Constitution to reflect the Planning National Scheme of Delegation.pdf
Appendix 1 schedule 1 and 2 applications.pdf
Appendix 2 Applications Determined by the Council ADV TPO and LBC.pdf
Appendix 3 Part 3 - Responsibility for Functions.pdf
Appendix 4 Part 51 Planning Local Code of Good Practice.pdf
Work programme 2026-2027.pdf
Internal Audit Progress Report.pdf
Annex A - Internal Audit Progress Report.pdf
Supplementary Paper 29th-Sep-2026 10.00 Governance and Audit Committee.pdf
Annual Health and Safety Report 2626.pdf
Appendix 1 for Annual Health and Safety report 2526.pdf
Minutes of the meeting held 7 September 2026.pdf
Minutes of the meeting held 23 July 2026.pdf
Printed minutes 29th-Sep-2026 10.00 Governance and Audit Committee.pdf