Agenda

Venue: the Hub, Mareham Road, Horncastle, Lincolnshire LN9 6PH

Contact: Laura Allen  Democratic Services Officer

Media

Items
No. Item

1.

Apologies for Absence:

2.

Disclosure of Interests (if any):

3.

Annual Governance Statement 2023/24 and Financial Statements 2023/24: pdf icon PDF 114 KB

To receive the Financial Statements 2023/24 including Annual Governance Statement.

Additional documents:

4.

Auditor’s Annual Report for East Lindsey District Council - Year-ended 31 March 2024: pdf icon PDF 359 KB

To receive a report from the External Audit Director, KPMG.

5.

Year End Report to the Audit & Governance Committee - Year ended 31 March 2024: pdf icon PDF 6 MB

To receive a report from the External Audit Director, KPMG.

6.

Date of Next Meeting:

The programmed date for the next Meeting of this Committee will be Wednesday 26th March 2025.