Gideon Charles Hall

Committee Co-Optee

Audit & Governance Committee - Monday 17th November 2025 6.30 pm

The Audit & Governance Committee of Boston Borough Council was scheduled to meet on 17 November 2025 to review a range of reports and updates. These included the external audit completion report, the council's financial statements, risk management, treasury management, and governance arrangements. Councillors were also scheduled to discuss the council's counter fraud policy, contract procedure rules, and information governance.

Committee Co-Optee

Audit & Governance Committee - Monday 13th October 2025 6.30 pm

The Audit and Governance Committee met to discuss the external audit progress, the internal audit progress, the internal audit charter, the risk report, and the treasury report. The committee approved the Internal Audit Charter and noted the other reports. A suggestion was made to add a self-assessment of the committee's effectiveness to the work programme, but this was not agreed.

Committee Co-Optee

Audit & Governance Committee - Monday 7th July 2025 6.30 pm

The Audit and Governance Committee of Boston Borough Council met on 7 July 2025, receiving reports on capital projects, internal audits, risk management, treasury activities, governance, and financial statements. The committee agreed to review and approve the Annual Governance Statement for 2024/25 and scrutinise the Annual Treasury Report 2024/25.

Committee

Audit & Governance Committee - Tuesday 22nd April 2025 6.00 pm

The Audit and Governance Committee of Boston Borough Council convened to discuss key financial and governance matters, including the external audit plan, financial statements, treasury performance, and risk management. The committee reviewed and agreed to the accounting policies for 2024/25 and noted the Q3 Treasury Report, the Quarter 3 Risk Report, the Internal Audit Progress Report, the Combined Assurance Status Report 2024/25, and the Internal Audit Plan 2025/26. The committee also received an update on the Regulation of Investigatory Powers Act (RIPA) 2000.