Ellie Stacey

Audit & Governance Committee - Monday, 28 September 2026 - 6.30 pm

Audit & Governance Committee - Monday, 29 June 2026 - 6.30 pm

The Audit & Governance Committee of Boston Council met on Monday 29 June 2026 to review a range of financial and governance reports. Discussions were scheduled to cover the Council's risk management, combined assurance status, internal audit findings, unaudited financial statements, treasury management activities, and the draft annual governance statement for the 2025/26 financial year. The committee was also set to consider its work programme for the upcoming year.

Audit & Governance Committee - Tuesday 21st April 2026 6.30 pm

The Audit and Governance Committee of Boston Council met on Tuesday 21 April 2026 to review the progress of internal and external audits, discuss the council's risk management framework, and consider financial reports. Key decisions included noting the internal audit progress report, approving the accounting policies for the upcoming financial year, and reviewing the Q3 treasury report.

Audit & Governance Committee - Monday 17th November 2025 6.30 pm

The Audit and Governance Committee of Boston Borough Council was scheduled to discuss the completion of the external audit for the 2024/2025 financial year, alongside the External Auditor's Annual Report. The committee was also set to review the Council's Financial Statements for 2024/25 and receive an update on the Annual Governance Statement action plan. Further agenda items included a review of the Quarter 2 2025/26 Risk Report and the 2025/26 Mid-Term Treasury Report. The committee was also scheduled to consider proposed amendments to the Council's Contract Procedure Rules and receive an update on Information Governance for 2024/25.

Audit & Governance Committee - Monday 7th July 2025 6.30 pm

The Audit and Governance Committee of Boston Borough Council met on 7 July 2025, receiving reports on capital projects, internal audits, risk management, treasury activities, governance, and financial statements. The committee agreed to review and approve the Annual Governance Statement for 2024/25 and scrutinise the Annual Treasury Report 2024/25.