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Greater Lincolnshire Combined County Authority - Audit Committee - Wednesday, 4th February, 2026 2.00 pm

February 4, 2026 at 2:00 pm View on council website  Watch video of meeting

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Summary

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Attendees

Andrew Dyson
Profile image for Councillor David East
Councillor David East Reform UK
Profile image for Councillor Robbie Woods
Councillor Robbie Woods Reform UK
Councillor M Boyd
Councillor M Patrick
Councillor I Bint
Councillor J Reed
Councillor Allan Beal
Profile image for Councillor Manzur Hasan
Councillor Manzur Hasan Reform UK
Councillor R Longbottom
Profile image for Councillor Mrs Marianne Jane Overton MBE
Councillor Mrs Marianne Jane Overton MBE Lincolnshire Independents

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Feb-2026 14.00 Greater Lincolnshire Combined County Authority - Audit Commi.pdf

Reports Pack

Public reports pack 04th-Feb-2026 14.00 Greater Lincolnshire Combined County Authority - Audit Com.pdf

Additional Documents

3.0 Minutes of the previous meeting held on 5 November 2025.pdf
4.0 Annual Governance Statement - Year Ending March 2026.pdf
8.1 Internal Audit Progress Report February 2026.pdf
5.0 Proposed Changes to the Constitution.pdf
5.1 Appx A - Proposed Changes to the Constitution.pdf
6.0 Whistleblowing Annual Report.pdf
7.0 Risk Management Strategy.pdf
7.1 Appx A -GLCCA Risk Management Strategy.pdf
7.2 Appx B - Strategic Risk Register.pdf
8.0 Internal Audit Progress ReportCover Sheet.pdf
9.0 Proposed Annual Internal Audit Plan 2026-2027 - cover.pdf
9.1 Appx A - GLCCA Internal Audit Annual Plan.pdf
10.0 Audit Committee - Work Programme.pdf
10.1 Work Programme.pdf