Details

Name: Audit and Governance Committee - Wednesday, 10th September, 2025 10.15 am

URL: https://democracy.e-lindsey.gov.uk/ieListDocuments.aspx?CId=474&MId=7086

Notes:

Date: September 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.e-lindsey.gov.uk/documents/s77099/Minutes+of+Previous+Meeting+250626.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/g7086/Public+reports+pack+10th-Sep-2025+10.15+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.e-lindsey.gov.uk/documents/g7086/Agenda+frontsheet+10th-Sep-2025+10.15+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.e-lindsey.gov.uk/documents/s77211/AG+Action+Sheet+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77202/Partnership+Annual+Safeguarding+Report+2024-25+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77207/Quarter+1+Risk+Report+2025-26+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77208/Appendixx+A+ELDC+Strategic+Risks+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77209/Appendix+B+Partnership+Risk+Register+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77210/Appendix+C+Fraud+Risk+Register+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77181/Q1+Treasury+Report+2025-26+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77200/Internal+Audit+Progress+Report+-+September+2025+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77213/Appendix+A+Audit+and+Governance+Annual+Report+2024-25+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77141/Internal+Audit+Charter+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77182/Appendix+1+-+Q1+Treasury+Report+2025-26+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77139/Exemptions+Register+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77140/ELDC+Exemptions+March+25+-+August+25+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77123/Draft+Memorandum+of+Understanding+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77212/Audit+and+Governance+Committee+Annual+Report+2024-2025+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77124/Appendix+1+-+Memorandum+of+Understanding+250910.pdf (false)
	https://democracy.e-lindsey.gov.uk/documents/s77201/Audit+Committee+Work+Programme+2025+2026+250910+Final.pdf (false)
	https://www.youtube.com/embed/0iROc0iloNk (false)