Subscribe to updates

You'll receive weekly summaries about Boston Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit & Governance Committee - Monday, 8th July, 2024 6.30 pm

July 8, 2024 View on council website  Watch video of meeting

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit recommendations will be debated?”

Subscribe to chat
AI Generated

Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for Councillor Barrie Pierpoint
Councillor Barrie Pierpoint The Worshipful Mayor of Boston • Progressive Independents Boston • Staniland
Profile image for Councillor Anton Dani
Councillor Anton Dani Progressive Independents Boston • Fenside
Profile image for Councillor Richard Austin BEM
Councillor Richard Austin BEM Independent • Wyberton
Profile image for Councillor James Cantwell
Councillor James Cantwell Conservative • Five Villages
Profile image for Councillor Mike Gilbert
Councillor Mike Gilbert Deputy Leader • Blue Revolution • Staniland
Profile image for Councillor Paul Gleeson
Councillor Paul Gleeson 20-20 Independent Group • Skirbeck
Profile image for Councillor Patricia Marson
Councillor Patricia Marson Deputy Mayor • Progressive Independents Boston • Fenside
Profile image for Councillor David Middleton
Councillor David Middleton Boston Independent • Kirton and Frampton
Profile image for Councillor Chris Mountain
Councillor Chris Mountain Portfolio Holder - Infrastructure • Progressive Independents Boston • Wyberton
Profile image for Councillor Lina Savickiene
Councillor Lina Savickiene Progressive Independents Boston • Station
Profile image for Councillor David Scoot
Councillor David Scoot Progressive Independents Boston • Fishtoft
Profile image for Councillor Andy Izard
Councillor Andy Izard Progressive Independents Boston • Witham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Jul-2024 18.30 Audit Governance Committee

Reports Pack

Public reports pack 08th-Jul-2024 18.30 Audit Governance Committee

Additional Documents

Combined Assurance Report
BBC AGC risk report Q4
self assessment cover report BBC
Draft External Audit Plan Strategy Report
Internal Audit Annual Report and Opinion 2023-24
Appendix A risks
BBC Annual Treasury Management Review 2023-24
Appendix A - BBC Combined Assurance Report 2023-24
Appendix A - Aelf Assessment Action Plan
Appendix B - Questionnaire Results
Appendix C - CIPFA Audit Governance Committee Position Statement 2022
BBC Annual Treasury Management Review 2023-24 Appendix A
Unaudited Financial Statement including Annual Governance Statement - 2023-24 Covering Report
Appendix A - Unaudited Financial Statements 2023-24
AG Work Programme
AGS Action Plan update Jun24 BBC
Minutes of Previous Meeting