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Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 30th July, 2025 11.00 am

July 30, 2025 POSTPONED View on council website  Watch video of meeting Read transcript (Professional subscription required)

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Summary

This meeting has been postponed.

Attendees

Councillor M Patrick
Nicola Calver
Claire Goodenough
Andrew Warnes
Councillor I Bint
Councillor J Reed
Profile image for CouncillorDavid East
Councillor David East  Reform UK
Profile image for CouncillorRobbie Woods
Councillor Robbie Woods  Reform UK
Councillor Allan Beal
Profile image for CouncillorManzur Hasan
Councillor Manzur Hasan  Reform UK
Councillor R Longbottom
Andrew Dyson

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Jul-2025 11.00 Greater Lincolnshire Combined County Authority - Audit Commi.pdf

Reports Pack

Public reports pack 30th-Jul-2025 11.00 Greater Lincolnshire Combined County Authority - Audit Com.pdf

Minutes

Printed minutes 30th-Jul-2025 11.00 Greater Lincolnshire Combined County Authority - Audit Committ.pdf

Additional Documents

3.0 Review of the Authoritys Constitution.pdf
6.0 Risk Management Framework.pdf
7.0 Audit Committee - Work Programme.pdf
7.1 - Appx A - Work Programme.pdf
3.1 Appx A - Audit Committee ToR Proposed Changes.pdf
3.2 Appx B - GLCCA Procedure Rules - Suggested changes.pdf
4.0 Internal Audit Plan.pdf
4.1 Appx A - Internal Audit Report and Plan.pdf
5.0 Internal Audit Charter.pdf
5.1 Appx A - Internal Audit Charter.pdf