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Governance and Audit Committee - Wednesday, 22nd January, 2025 10.00 am

January 22, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorTim Harrison
Councillor Tim Harrison Grantham Independent • Grantham St Wulframs
Profile image for CouncillorHelen Crawford
Councillor Helen Crawford Conservative • Bourne West
Profile image for CouncillorBridget Ley
Councillor Bridget Ley Independent • Deeping St James
Profile image for CouncillorCharmaine Morgan
Councillor Charmaine Morgan Democratic Independent Group • Grantham St Vincents
Profile image for CouncillorRob Shorrock
Councillor Rob Shorrock Labour & Co-operative • Grantham Springfield
Profile image for CouncillorPeter Stephens
Councillor Peter Stephens Conservative • Peascliffe & Ridgeway
Profile image for CouncillorPaul Stokes
Councillor Paul Stokes Deputy Leader of the Council • Grantham Independent • Grantham Arnoldfield
Profile image for CouncillorMark Whittington
Councillor Mark Whittington Independent (unaligned and not a political group on the Council) • Grantham Barrowby Gate
Profile image for CouncillorSue Woolley
Councillor Sue Woolley Conservative • Morton
Profile image for CouncillorPhil Gadd
Councillor Phil Gadd  Grantham Independent •  Belmont
Profile image for CouncillorGraham Jeal
Councillor Graham Jeal Reform UK • Grantham St Vincents
Profile image for CouncillorAshley Baxter
Councillor Ashley Baxter Leader of the Council • Independent • Market & West Deeping
Profile image for CouncillorPhilip Knowles
Councillor Philip Knowles Cabinet Member for Corporate Governance and Licensing • Democratic Independent Group • Bourne East
Profile image for CouncillorRhea Rayside
Councillor Rhea Rayside Democratic Independent Group • Stamford St Georges

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jan-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 22nd-Jan-2025 10.00 Governance and Audit Committee
Public reports pack 22nd-Jan-2025 10.00 Governance and Audit Committee

Minutes

Public minutes 22nd-Jan-2025 10.00 Governance and Audit Committee

Additional Documents

Post-Meeting Briefing Note
Appendix A - 202526 Treasury Management Strategy Statement
Proposed amendments to the Councils Constitution
Risk Management Annual Report 2023-24
Internal Audit Progress Report
Indicative Internal Audit Plan 202526
202526 Treasury Management Strategy Statement
Appendix A - Risk Management Framework 2025-27
Appendix A - 202526 Treasury Management Strategy Statement
Work programme 2024-2025
Proposed amendments to the Councils Constitution
Internal Audit Progress Report
Risk Management Annual Report 2023-24
Indicative Internal Audit Plan 202526
202526 Treasury Management Strategy Statement
Appendix A - Risk Management Framework 2025-27
Minutes of the meeting held on 27 November 2024
Value for Money Conclusion - KPMG
Minutes of the meeting held on 27 November 2024
Value for Money Conclusion - KPMG