Details

Name: Audit and Governance Committee - Thursday, 26th June, 2025 10.15 am

URL: https://democracy.e-lindsey.gov.uk/ieListDocuments.aspx?CId=474&MId=7075

Notes:

Date: June 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://www.youtube.com/embed/f8CLssKt5H8 (false)
	https://democracy.e-lindsey.gov.uk/documents/s76846/Annual+Governance+Statement+AGS+2024-25+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76851/Appendix+1+Unaudited+Financial+Statements+2024-25+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76848/Appendix+1+-+Annual+Governance+Statement+2024-25+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76827/Appendix+1+Treasury+Annual+Report+2024-25+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76850/Unaudited+Financial+Statements+2024-25+including+Narrative+Report+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76805/Executive+Summary+for+the+KPMG+External+Audit+Plan+and+Strategy+for+the+year+ended+31+March+2025+250.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76845/Budget+Preparation+2026-27+-+Approach+Process+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76806/External+Audit+Plan+Strategy+for+the+year+ended+31+March+2025+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76854/Audit+Committee+Work+Programme+2025+2026+250625.pdf (false)
	https://www.youtube.com/embed/ClsOkc-PAUs (false)
	https://democracy.e-lindsey.gov.uk/documents/s76853/Action+Sheet+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/g7075/Agenda+frontsheet+26th-Jun-2025+10.15+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.e-lindsey.gov.uk/documents/g7075/Public+reports+pack+26th-Jun-2025+10.15+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.e-lindsey.gov.uk/documents/s76688/Minutes+26032025+Audit+and+Governance+Committee.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76855/Appendix+A1+to+the+Actions+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76689/Minutes+21052025+Audit+and+Governance+Committee+AGM.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76828/Quarter+4+Risk+Report+2024-25+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76829/Appendix+1+-+Q4+risks+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76830/Internal+Audit+Annual+Report+and+Opinion+2024-25.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s76826/Treasury+Annual+Report+2024-25+250626.pdf (false)