Claire Goodenough

Greater Lincolnshire Combined County Authority - Audit Committee Officer

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

The Greater Lincolnshire Combined County Authority Audit Committee was scheduled to review key governance documents, including the Annual Governance Statement and proposed changes to the Authority's Constitution. The committee was also set to consider reports on whistleblowing, risk management, and the progress and future plans of the internal audit function.

LGPS Local Pension Board Officer

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

The LGPS Local Pension Board were scheduled to meet on Thursday 23 October 2025 to discuss the Lincolnshire Pension Fund. The agenda included discussion of the fund's performance, administration, and risk management, as well as a review of the annual report and accounts. The board was also scheduled to discuss the results of the 2025 valuation and the draft Funding Strategy Statement (FSS).

Audit Committee Officer

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.

Greater Lincolnshire Combined County Authority - Audit Committee POSTPONED Officer

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

This meeting has been postponed.

Audit Committee Officer

Audit Committee - Monday, 21st July, 2025 10.00 am

The Lincolnshire Audit Committee met to discuss the annual report of the monitoring officer, the external audit value for money report, a risk management progress report, the draft statement of accounts, and the audit strategy and charter. The committee approved recommendations to receive and consider the annual report of the monitoring officer and to consider the external audit value for money risk assessment report. They also noted the internal audit strategy and approved the internal audit charter.