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Governance and Audit Committee - Wednesday, 19th March, 2025 10.00 am

March 19, 2025 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 CouncillorBridget Ley
Councillor Bridget Ley Independent • Deeping St James
Profile image for CouncillorCharmaine Morgan
Councillor Charmaine Morgan Democratic Independent Group • Grantham St Vincents
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 19th-Mar-2025 10.00 Governance and Audit Committee

Additional Documents

Appendix A - RIPA Policy
Internal Audit Follow Up Report
Strategic Risk Register including Emerging Risk Radar
Appendix 1 for Strategic Risk Register including Emerging Risk Radar
Appendix 2 for Strategic Risk Register including Emerging Risk Radar
Regulation of Investigatory Powers Act Policy
Appointment of LSK Ltd Directors
Appendix 1 for Internal Audit Follow Up Report
Draft Internal Audit Plan 202526
Appendix 1 for Draft Internal Audit Plan 202526
Appendix A - Accounting Policies 2024-25
202425 Accounting Policies and Publication Date of the Statement of Accounts
Treasury Management Report Q3 202425
Appendix A for Treasury Management Report Q3 202425
Work programme 2025-2026
Minutes of the meeting held on 13 February 2025