Rosie Kelly

Committee Officer

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

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.