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

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

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Summary

The notes from this meeting have not yet been summarised.

Attendees

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

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