Rosie Kelly

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 - 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.

Audit & Governance Committee - Monday 13th October 2025 6.30 pm

The Audit and Governance Committee meeting on 13 October 2025 reviewed the progress of external and internal audits, discussed the council's risk register, and examined treasury management reports. Key decisions included noting the progress of audits, approving the internal audit charter, and accepting the quarterly risk and treasury reports.

Audit & Governance Committee - Tuesday 22nd April 2025 6.00 pm

The Audit and Governance Committee of Boston Borough Council convened to discuss key financial and governance matters, including the external audit plan, financial statements, treasury performance, and risk management. The committee reviewed and agreed to the accounting policies for 2024/25 and noted the Q3 Treasury Report, the Quarter 3 Risk Report, the Internal Audit Progress Report, the Combined Assurance Status Report 2024/25, and the Internal Audit Plan 2025/26. The committee also received an update on the Regulation of Investigatory Powers Act (RIPA) 2000.