Debbie Simpson

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 - Wednesday, 25 February 2026 - 2.00 pm

The Greater Lincolnshire Combined County Authority met on Wednesday 25 February 2026 to discuss and approve key financial plans, strategies, and operational arrangements. Decisions made included the approval of the draft Medium Term Financial Plan for 2026/27, the adoption of a revised Risk Management Strategy, and the approval of the Treasury Management Strategy and Practices. The Authority also agreed to changes to its Constitution, including the establishment of the Mayoral Humber Growth Board, and approved the delegation of transport functions to constituent authorities. Furthermore, the meeting addressed the devolution of the Adult Skills Fund, with new funding rules approved, and the endorsement of the Humber Economic Strategy.

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.