Pauline Lyon
Activity Timeline
Meetings Attended Note this may include planned future meetings.
1 meeting
Audit & Governance Committee
Officer
Audit & Governance Committee - Monday 19th January 2026 6.30 pm
The Audit & Governance Committee of Boston Council met on Monday 19 January 2026 to review a range of financial, governance, and audit-related matters. Key decisions included the approval of the audited Financial Statements for 2024/25, the adoption of the refreshed Counter Fraud, Bribery and Corruption Policy, and the recommendation for approval of proposed amendments to the Council's Contract Procedure Rules.
January 19, 2026, 6:30 pm
Decisions from Meetings
0 decisions
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Summary
- Meetings attended
- 1
- Average per month
- 1.0
- Decisions recorded Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.
- 0
Most Discussed Topics
Procurement Act 2023
1
Counter Fraud, Bribery and Corruption Policy
1
Council's Contract Procedure Rules
1
Annual Governance Statement
1
Medium-Term Financial Strategy
1
KPMG
1
External Audit Completion Report 2024/2025 (ISA260)
1
External Auditor's Annual Report 2024/25
1
Financial Statements 2024/25
1
Quarter 2 25/26 Risk Report
1