Andrew Dyson

Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 2 September 2026 - 2.00 pm

Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 20 May 2026 - 2.00 pm

The Greater Lincolnshire Combined County Authority Audit Committee met on 20 May 2026 to review the authority's financial outturn for the 2025-26 financial year, discuss proposed changes to the constitution, and receive an update on internal audit activities. Key decisions included the noting of the provisional outturn and the approval of accounting policies for the draft statement of accounts, alongside the delegation of signing authority for these accounts. The committee also endorsed proposed amendments to the constitution for further approval by the Authority.

Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 4th February, 2026 2.00 pm

The Greater Lincolnshire Combined County Authority (GLCCA) Audit Committee met on 4 February 2026 to review key governance and audit matters. The committee considered the Annual Governance Statement, proposed changes to the Constitution, the Whistleblowing Annual Report, and the Risk Management Strategy. They also reviewed the Internal Audit Progress Report and approved the proposed Annual Internal Audit Plan for 2026-2027.

Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 5th November, 2025 10.00 am

The Greater Lincolnshire Combined County Authority Audit Committee met on 5 November 2025 to review the internal audit progress report and discuss proposed amendments to the Authority's Constitution. The committee approved the internal audit plan for 2025/26 and recommended constitutional amendments for adoption by the Authority.

RECONVENED, Greater Lincolnshire Combined County Authority - Audit Committee - Friday, 29th August, 2025 2.00 pm, NEW