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Governance and Audit Committee - Wednesday, 21st January, 2026 2.00 pm

January 21, 2026 at 2:00 pm View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Tim Harrison
Councillor Tim Harrison Grantham Independent • Grantham St Wulframs
Profile image for Councillor Paul Wood
Councillor Paul Wood South Kesteven Independent Group • Viking
Profile image for Councillor Robert Leadenham
Councillor Robert Leadenham Conservative • Belvoir
Profile image for Councillor Bridget Ley
Councillor Bridget Ley Independent • Deeping St James
Profile image for Councillor Habib Rahman
Councillor Habib Rahman Liberal Democrat • Stamford All Saints
Profile image for Councillor Rhea Rayside
Councillor Rhea Rayside Democratic Independent Group • Stamford St Georges
Profile image for Councillor Paul Stokes
Councillor Paul Stokes Deputy Leader of the Council • Grantham Independent • Grantham Arnoldfield
Profile image for Councillor Mark Whittington
Councillor Mark Whittington Independent (unaligned and not a political group on the Council) • Grantham Barrowby Gate
Profile image for Councillor Sue Woolley
Councillor Sue Woolley Conservative • Morton
Profile image for Councillor Elvis Stooke
Councillor Elvis Stooke Grantham Independent • Belmont
Profile image for Councillor Ashley Baxter
Councillor Ashley Baxter Leader of the Council • Independent • Market & West Deeping
Profile image for Councillor Philip Knowles
Councillor Philip Knowles Cabinet Member for Corporate Governance and Licensing • Democratic Independent Group • Bourne East
Profile image for Councillor Anna Kelly
Councillor Anna Kelly Vice-Chairman of the Council • Democratic Independent Group • Bourne West
Profile image for Councillor Ian Selby
Councillor Ian Selby Chairman of the Council • Grantham Independent • Grantham Harrowby

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Jan-2026 14.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 21st-Jan-2026 14.00 Governance and Audit Committee.pdf

Minutes

Minutes of the meeting held on 13 November 2025.pdf

Additional Documents

Internal Audit Progress Report.pdf
Indicative Internal Audit Plan 202627.pdf
202627 Treasury Management Strategy Statement.pdf
Appendix A for 202627 Treasury Management Strategy Statement.pdf
Review of Financial Regulations.pdf
Appendix A - Financial Regulations May 2022.pdf
Appendix B - Financial Regulations January 2026.pdf
Review of Strategic Risk Register.pdf
Appendix 1 for Strategic Risk Register.pdf
Work programme 2025-2026.pdf