Agenda
PDF 110 KBVenue: Committee Room - Municipal Buildings, West Street, Boston, PE21 8QR. View directions
Contact: Democratic Services Email: demservices@boston.gov.uk
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Part I - Preliminaries |
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Apologies for Absence To receive apologies for absence. |
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Declarations of Interest To receive declarations of interests in respect of any item on the agenda. |
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To sign and confirm the minutes of the last meeting. |
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To note the actions from the previous meeting. Additional documents: |
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Public Questions To answer any written questions received from members of the public no later than 5 p.m. two clear working days prior to the meeting – for this meeting the deadline is 5 p.m. on Tuesday 15th April 2025. |
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Part II - Agenda Items |
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External Audit Plan & Strategy for the year ending 31 March 2025 (A report by KPMG, External Auditors) Additional documents: |
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Financial Statements 2024/25 - Accounting Policies (A report by Brendan Arnold, Interim Director of Finance (S151 Officer)) Additional documents: |
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Q3 Treasury Report 2024/25 (A report by Brendan Arnold, Interim Director of Finance (S151 Officer)) Additional documents: |
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Quarter 3 Risk Report 24/25 (A report by John Medler, Assistant Director – Governance & Monitoring Officer) Additional documents: |
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Internal Audit Progress Report (A report by Matthew Waller, Internal Audit Manager – Lincolnshire County Council) Additional documents: |
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Combined Assurance Status Report 2024/25 (A report by John Medler, Assistant Director – Governance & Monitoring Officer) Additional documents: |
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Internal Audit Plan 2025/26 (A report by Matthew Waller, Internal Audit Manager – Lincolnshire County Council) Additional documents: |
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Regulation of Investigatory Powers Act (RIPA) 2000 - Update (A report by Christian Allen, Assistant Director – Regulatory) |
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(For Members to consider the Committee’s work programme.) |