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Governance and Audit Committee - Wednesday, 23rd July, 2025 2.00 pm

July 23, 2025 View on council website Watch video of meeting Watch video of meeting

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Attendees

Profile image for %= (person.title + Ashley Baxter" class="person-image" >
Councillor Ashley Baxter Leader of the Council • Independent • Market & West Deeping
Profile image for %= (person.title + Philip Knowles" class="person-image" >
Councillor Philip Knowles Cabinet Member for Corporate Governance and Licensing • Democratic Independent Group • Bourne East
Profile image for %= (person.title + Lee Steptoe" class="person-image" >
Councillor Lee Steptoe Labour & Co-operative • Grantham Earlesfield
Profile image for %= (person.title + Harrish Bisnauthsing" class="person-image" >
Councillor Harrish Bisnauthsing Liberal Democrat • Stamford St Marys
Profile image for %= (person.title + Peter Stephens" class="person-image" >
Councillor Peter Stephens Conservative • Peascliffe & Ridgeway
Profile image for %= (person.title + Tim Harrison" class="person-image" >
Councillor Tim Harrison Grantham Independent • Grantham St Wulframs
Profile image for %= (person.title + Paul Wood" class="person-image" >
Councillor Paul Wood South Kesteven Independent Group • Viking
Profile image for %= (person.title + Robert Leadenham" class="person-image" >
Councillor Robert Leadenham Conservative • Belvoir
Profile image for %= (person.title + Bridget Ley" class="person-image" >
Councillor Bridget Ley Independent • Deeping St James
Profile image for %= (person.title + Rhea Rayside" class="person-image" >
Councillor Rhea Rayside Democratic Independent Group • Stamford St Georges
Profile image for %= (person.title + Rob Shorrock" class="person-image" >
Councillor Rob Shorrock Labour & Co-operative • Grantham Springfield
Profile image for %= (person.title + Paul Stokes" class="person-image" >
Councillor Paul Stokes Deputy Leader of the Council • Grantham Independent • Grantham Arnoldfield
Profile image for %= (person.title + Mark Whittington" class="person-image" >
Councillor Mark Whittington Independent (unaligned and not a political group on the Council) • Grantham Barrowby Gate
Profile image for %= (person.title + Sue Woolley" class="person-image" >
Councillor Sue Woolley Conservative • Morton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2025 14.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2025 14.00 Governance and Audit Committee.pdf

Minutes

Minutes of the meeting held on 18 June 2025.pdf

Additional Documents

Work programme 2025-2026.pdf
Internal Audit Progress Report.pdf
Contract Procedure Rules Update.pdf
Appendix One - Contract Procedure Rules.pdf
General Fund Provisional Outturn Report 2024-25.pdf
Appendix A - General Fund Provisional Outturn Report.pdf
Draft Annual Governance Statement 202425.pdf
Appendix C - General Fund Provisional Outturn Report.pdf
Housing Revenue Account Provisional Outturn Report 202425.pdf
Appendix A - Housing Revenue Account Provisional Outturn Report 202425.pdf
Appendix B - Housing Revenue Account Provisional Outturn Report 202425.pdf
Appendix A - 2024-25 Treasury Management Annual Report.pdf
Treasury Management Report Quarter 1 202526.pdf
Appendix 1 for Draft Annual Governance Statement 202425.pdf
Treasury Management Annual Report 202425.pdf
Appendix B for Reporting Fraud and Whistleblowing Annual Report 202425.pdf
Reporting Fraud and Whistleblowing Annual Report 202425.pdf
Appendix B - General Fund Provisional Outturn Report.pdf
Appendix A - Treasury Management Report Quarter 1 202526.pdf
Appendix A for Reporting Fraud and Whistleblowing Annual Report 202425.pdf