Michelle Grady
Council: Lincolnshire
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
26 meetings · Page 3 of 6
Audit Committee - Monday, 16th June, 2025 10.00 am
The Lincolnshire County Council Audit Committee met to discuss the annual audit opinion and reports, fraud risk, information assurance, external audit plans, the annual governance statement, and the audit committee work programme. The committee approved the Head of Internal Audit's opinion and report, the counter fraud work plan, the Information Assurance activity, the two external audit plans, and the Annual Governance Statement. The committee also agreed that the Audit Committee Work Programme should be reviewed and amended.
Overview and Scrutiny Management Board - Thursday, 27th February, 2025 10.00 am
Decisions from Meetings
24 decisions · Page 1 of 5
Responding to Government Feedback on Local Government Reorganisation proposals
From: Executive - Tuesday, 8th July, 2025 10.30 am - July 08, 2025
...Option 1, the Continuity Model, was chosen for the development of a business case proposal to be submitted to the Government on 28 November 2025 regarding local government reorganisation in Lincolnshire.
Recommendations Approved
Review of Financial Performance 2024/25
From: Executive - Tuesday, 8th July, 2025 10.30 am - July 08, 2025
... the Executive of Lincolnshire noted the financial performance of the council in 2024/25, including revenue and capital outturns, carry forward items, reserve transfers, and progress on financial reviews, while recommending to the County Council proposals for treating the remaining underspend.
Recommendations Approved
Re-Procurement of Occupational Health Services Contract
From: Executive - Tuesday, 8th July, 2025 10.30 am - July 08, 2025
...the re-procurement of the Occupational Health Contract was approved, and authority was delegated to the Deputy Chief Executive and Executive Director – Resources, in consultation with the Executive Councillor for Resources, to make all necessary decisions and approve the new contract.
Recommendations Approved
Exception to Contract Regulations - Lincolnshire Community Equipment Service
From: Executive - Tuesday, 8th July, 2025 10.30 am - July 08, 2025
...to approve the recommendations outlined in the exempt report regarding an exception to contract regulations for the Lincolnshire Community Equipment Service.
Recommendations Approved
Children and Young People's Youth Housing Service Contract
From: Executive - Tuesday, 4th February, 2025 10.30 am - February 04, 2025
...to approve a 15-month extension to the Youth Housing Service contract, from January 1, 2026, to March 31, 2027, and delegate authority to the Executive Director – Children’s Services, in consultation with the Executive Councillor, to implement this extension.
Recommendations Approved
Summary
Meetings Attended: 26
Average per Month: 1.6
Decisions Recorded: 24