Claire Goodenough

Audit Committee - Monday, 22 June 2026 - 10.00 am

The Lincolnshire County Council Audit Committee met on Monday 22 June 2026 to review the council's risk profile, internal audit performance, and external audit plans. Key discussions included the overall adequate assurance rating for the council's risk management, the internal audit opinion for the 2025-26 financial year, and the external audit plans for the council and the Lincolnshire Pension Fund for 2025-26. The committee also discussed changes to legislation regarding the publication of members' home addresses in their registers of interest and selected Artificial Intelligence (AI) as the focus for a strategic risk deep dive review.

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 Lincolnshire County Council Audit Committee met on Monday 23 March 2026 to review a range of financial and risk management reports. Key decisions included noting the progress on education travel lessons learned, approving updated financial procedures, and reviewing the external audit strategy for the upcoming financial year.

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.