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 3 of 6

Overview and Scrutiny Management Board Officer

Overview and Scrutiny Management Board - Thursday, 26th June, 2025 10.00 am

The Overview and Scrutiny Management Board met to discuss the council's financial performance, the re-procurement of an occupational health contract, local government reorganisation proposals, and the treasury management annual report. The board supported the recommendations outlined in the review of financial performance, and also supported the re-procurement of the occupational health contract. The board voted to recommend option one for local government reorganisation.

June 26, 2025
Audit Committee

Audit Committee - Monday, 16th June, 2025 10.00 am

The Lincolnshire County Council Audit Committee met to discuss the annual audit opinion and reports, fraud risk, information assurance, external audit plans, the annual governance statement, and the audit committee work programme. The committee approved the Head of Internal Audit's opinion and report, the counter fraud work plan, the Information Assurance activity, the two external audit plans, and the Annual Governance Statement. The committee also agreed that the Audit Committee Work Programme should be reviewed and amended.

June 16, 2025
Pensions Committee

Pensions Committee - Thursday, 27th March, 2025 10.00 am

March 27, 2025
Audit Committee

Audit Committee - Monday, 24th March, 2025 10.00 am

March 24, 2025
Overview and Scrutiny Management Board

Overview and Scrutiny Management Board - Thursday, 27th February, 2025 10.00 am

February 27, 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