Claire Goodenough

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.

Audit Committee - Monday, 23rd March, 2026 10.00 am

The Audit Committee of Lincolnshire County Council met on Monday, 23 March 2026, to review a range of financial and risk management reports. Key discussions included the lessons learned from education travel, updates on the new statutory framework for member standards, and the approval of accounting policies for the 2025/26 financial year. The committee also considered the external audit strategy, reviewed financial procedures, and received annual reports on risk management and counter fraud activities.

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.

LGPS Local Pension Board - Thursday, 23rd October, 2025 3.00 pm

The LGPS Local Pension Board of Lincolnshire Council was scheduled to review the performance and financial health of the Lincolnshire Pension Fund. Key agenda items included updates on the fund's performance for the quarter ending 30 June 2025, an annual review of the risk register, and the results of the 2025 valuation of the fund.

Audit Committee - Monday, 22nd September, 2025 10.00 am

The Audit Committee met to discuss the external audit and annual finance statement, strategic risks, counter fraud measures, internal audit progress, financial management updates, and future audit work. The committee decided to conduct a deep dive into the high needs SEND strategy[^1] and transport, and also agreed to review IT at a later date.