Andrea Tait

Council: South Holland

Committees: Policy Development Panel (Secretary) Governance and Audit Committee (Secretary) Performance Monitoring Panel (Secretary) Cabinet (Secretary) Chief Officer Employment Panel Joint Performance Monitoring Panel and Policy Development Panel (Secretary) South Holland District Council (Secretary) Planning Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

24 meetings · Page 4 of 5

Governance and Audit Committee

Governance and Audit Committee - Thursday, 12th September, 2024 6.30 pm

September 11, 2024
Policy Development Panel

Special Meeting, Policy Development Panel - Monday, 9th September, 2024 6.30 pm

September 09, 2024
Performance Monitoring Panel

Performance Monitoring Panel - Tuesday, 23rd July, 2024 6.30 pm

July 23, 2024
Chief Officer Employment Panel

Chief Officer Employment Panel - Thursday, 18th July, 2024 12.15 pm

July 18, 2024
Governance and Audit Committee

Special meeting, Governance and Audit Committee - Thursday, 18th July, 2024 6.30 pm

July 18, 2024

Decisions from Meetings

7 decisions · Page 1 of 2

South And East Lincolnshire Council's Crowdfunding Scheme - Two Year Progress

From: Cabinet - Tuesday, 16th September, 2025 6.30 pm - September 16, 2025

...to note the progress of the South and East Lincolnshire Councils Crowdfunding scheme and support its continuation to raise funds for local voluntary and community groups.

Recommendations Approved

Quarter 4 Risk Report 24/25

From: Cabinet - Tuesday, 16th September, 2025 6.30 pm - September 16, 2025

...to note the quarterly risk monitoring information for Quarter 4 of 2024/25, ensuring risks impacting the Council's objectives are identified and reviewed.

Recommendations Approved

Housing Landlord Service Regulatory Judgement

From: Cabinet - Tuesday, 16th September, 2025 6.30 pm - September 16, 2025

...to note the Regulatory Judgement of a C2 Grade issued by the Regulator of Social Housing on 30th July 2025, following a programmed inspection of South Holland District Council as a Registered Social Landlord.

Recommendations Approved

Equality, Diversity & Inclusion Strategy

From: Cabinet - Tuesday, 16th September, 2025 6.30 pm - September 16, 2025

...to approve the Equality, Diversity and Inclusion Strategy and Action Plan, and to contribute to a 2-year fixed term officer role to oversee their implementation.

Recommendations Approved

2025/26 Quarter One Finance update

From: Cabinet - Tuesday, 16th September, 2025 6.30 pm - September 16, 2025

...they noted the forecast revenue position of a £462,000 overspend for the General Fund and a £373,000 surplus for the Housing Revenue Account (HRA), recommended amendments to the HRA Capital Programme to Council for approval, and approved amendments to the Capital Programme requiring Cabinet approval.

Recommendations Approved

Summary

Meetings Attended: 24

Average per Month: 1.2

Decisions Recorded: 7