Michelle Grady

Council: Lincolnshire

Committees: Audit Committee (Officer) Overview and Scrutiny Management Board (Officer) Executive (Officer) Pensions Committee (Officer) LGPS Local Pension Board (Officer) Highways and Transport Scrutiny Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

27 meetings · Page 2 of 6

Audit Committee Officer

Audit Committee - Monday, 22nd September, 2025 10.00 am

The Audit Committee met to discuss the external audit and annual finance statement, strategic risks, counter fraud measures, internal audit progress, financial management updates, and future audit work. The committee decided to conduct a deep dive into the high needs SEND strategy[^1] and transport, and also agreed to review IT at a later date.

September 22, 2025
Audit Committee Officer

Audit Committee - Monday, 21st July, 2025 10.00 am

The Lincolnshire Audit Committee met to discuss the annual report of the monitoring officer, the external audit value for money report, a risk management progress report, the draft statement of accounts, and the audit strategy and charter. The committee approved recommendations to receive and consider the annual report of the monitoring officer and to consider the external audit value for money risk assessment report. They also noted the internal audit strategy and approved the internal audit charter.

July 21, 2025
Pensions Committee Officer

Pensions Committee - Thursday, 10th July, 2025 10.00 am

Here is a summary of the scheduled discussions for the Pensions Committee meeting.

July 10, 2025
LGPS Local Pension Board Officer

LGPS Local Pension Board - Thursday, 10th July, 2025 2.00 pm

The LGPS Local Pension Board was scheduled to meet to discuss appointments, the pension fund's performance, compliance with regulations, and future work plans. The board was also expected to review the government's response to a consultation on the future of the Local Government Pension Scheme (LGPS).

July 10, 2025
Executive Officer

Executive - Tuesday, 8th July, 2025 10.30 am

At a meeting of the Lincolnshire County Council Executive, councillors reviewed the council's financial performance in 2024-25, approved the re-procurement of the occupational health contract, and agreed to move forward with one of two options for local government reorganisation. The executive voted to recommend option one, the continuity option, to the council.

July 08, 2025

Decisions from Meetings

26 decisions · Page 1 of 6

Review of Financial Performance (2025/26 Quarter 2)

From: Executive - Tuesday, 2nd December, 2025 10.30 am - December 02, 2025

...the Executive of Lincolnshire noted the forecast financial outturn, the update on the 2026/27 financial planning process, the updated reserve statement and development fund forecast, and the changes to the revenue budget and capital programme made under delegated powers, while also approving the reallocations to the revenue budget requiring Executive approval.

Recommendations Approved

Lincolnshire County Council's Section 17 Crime and Disorder Strategy

From: Executive - Tuesday, 2nd December, 2025 10.30 am - December 02, 2025

...to recommend the Lincolnshire County Council Section 17 Crime and Disorder Strategy to the County Council for formal approval at its meeting on 19 December 2025.

Recommendations Approved

Exception to Contract Regulations - Lincolnshire Community Equipment Service

From: Executive - Tuesday, 8th July, 2025 10.30 am - July 08, 2025

...to approve the recommendations outlined in the exempt report regarding an exception to contract regulations for the Lincolnshire Community Equipment Service.

Recommendations Approved

Re-Procurement of Occupational Health Services Contract

From: Executive - Tuesday, 8th July, 2025 10.30 am - July 08, 2025

...the re-procurement of the Occupational Health Contract was approved, and authority was delegated to the Deputy Chief Executive and Executive Director – Resources, in consultation with the Executive Councillor for Resources, to make all necessary decisions and approve the new contract.

Recommendations Approved

Responding to Government Feedback on Local Government Reorganisation proposals

From: Executive - Tuesday, 8th July, 2025 10.30 am - July 08, 2025

...Option 1, the Continuity Model, was chosen for the development of a business case proposal to be submitted to the Government on 28 November 2025 regarding local government reorganisation in Lincolnshire.

Recommendations Approved

Summary

Meetings Attended: 27

Average per Month: 1.6

Decisions Recorded: 26