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Governance and Audit Committee - Tuesday, 24th September, 2024 2.00 pm

September 24, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorTim Harrison
Councillor Tim Harrison Grantham Independent • Grantham St Wulframs
Profile image for CouncillorHelen Crawford
Councillor Helen Crawford Conservative • Bourne West
Profile image for CouncillorRob Shorrock
Councillor Rob Shorrock Labour & Co-operative • Grantham Springfield
Profile image for CouncillorPeter Stephens
Councillor Peter Stephens Conservative • Peascliffe & Ridgeway
Profile image for CouncillorPaul Stokes
Councillor Paul Stokes Deputy Leader of the Council • Grantham Independent • Grantham Arnoldfield
Profile image for CouncillorMark Whittington
Councillor Mark Whittington Independent (unaligned and not a political group on the Council) • Grantham Barrowby Gate
Profile image for CouncillorSue Woolley
Councillor Sue Woolley Conservative • Morton
Profile image for CouncillorAshley Baxter
Councillor Ashley Baxter Leader of the Council • Independent • Market & West Deeping
Profile image for CouncillorPhilip Knowles
Councillor Philip Knowles Cabinet Member for Corporate Governance and Licensing • Democratic Independent Group • Bourne East
Profile image for CouncillorBridget Ley
Councillor Bridget Ley Independent • Deeping St James
Profile image for CouncillorCharmaine Morgan
Councillor Charmaine Morgan Democratic Independent Group • Grantham St Vincents

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2024 14.00 Governance and Audit Committee
Agenda Supplement 24th-Sep-2024 14.00 Governance and Audit Committee

Minutes

Printed minutes 24th-Sep-2024 14.00 Governance and Audit Committee

Additional Documents

Work programme 2024-2025
Annual Health and Safety Report 202324
Internal Audit Progress Report
Appendix B for Strategic Risk Register
Appendix A for Annual Health and Safety Report 202324
Strategic Risk Register
Appendix A for Strategic Risk Register
2024 Q1 Treasury Management Activity
Appendix A - Debt Maturity Analysis
Proposed amendments to the Councils Constitution
LeisureSK Limited - Board of Directors
Appendix A for LeisureSK Limited - Board of Directors
Local Government Ombudsman Report
Local Government Ombudsman Appendix
Minutes of the meeting held on 16 July 2024