Governance and Audit Committee - Thursday 25 June 2026, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Thursday, 25th June 2026 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Paul Wood
Agenda item :
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Agenda item :
1 Apologies for absence
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Agenda item :
2 Disclosure of interests
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Cllr Paul Wood
Agenda item :
3 Minutes of the meeting held on 18 March 2026
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Agenda item :
4 External Audit Plan
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KPMG
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Cllr Paul Wood
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Alan Bowling
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KPMG
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Cllr Paul Wood
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Cllr Tim Harrison
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KPMG
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Cllr Paul Wood
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Cllr Sue Woolley
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KPMG
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Cllr Paul Wood
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Cllr Mark Whittington
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KPMG
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Cllr Paul Wood
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KPMG
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Cllr Paul Wood
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Cllr
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KPMG
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Cllr Paul Wood
Agenda item :
5 Internal Audit Progress Report
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Richard Wyles
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Cllr Paul Wood
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BDO
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
Agenda item :
5 Internal Audit Progress Report
Agenda item :
6 Internal Audit Follow Up Report
Agenda item :
7 Internal Audit Annual Report 2025/26
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BDO
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Cllr Paul Wood
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Cllr Bridget Ley
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Cllr Mark Whittington
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BDO
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David Scott
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Cllr Paul Wood
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Charles James
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Cllr Paul Wood
Agenda item :
8 Stock Management Policy
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Cllr Philip Knowles
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
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Richard Wyles
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Cllr Paul Wood
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Alan Bowling
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Cllr Paul Wood
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Cllr Paul Wood
Agenda item :
9 Draft Annual Governance Statement 2025/26
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Cllr Philip Knowles
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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BDO
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Cllr Paul Wood
Agenda item :
10 Reporting Fraud Whistleblowing Annual Report 2025/26
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Cllr Philip Knowles
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Cllr Sue Woolley
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Tracey Elliott
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Cllr Paul Wood
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Tracey Elliott
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Richard Wyles
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
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David Scott
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Cllr Tim Harrison
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David Scott
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David Scott
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Cllr Paul Wood
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Richard Wyles
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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Tracey Elliott
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Cllr Paul Wood
Agenda item :
11 Whistleblowing Policy 2026-28
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Cllr Philip Knowles
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Cllr Paul Wood
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Cllr Paul Wood
Agenda item :
12 Corporate Plan 2024-27: Key Performance Indicators Report - End-Year (Q4) 2025/26
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Cllr Philip Knowles
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Cllr Paul Wood
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Charles James
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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Cllr Philip Knowles
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Charles James
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
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Charles James
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Graham Kitchen
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Cllr Paul Wood
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Alan Bowling
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Cllr Paul Wood
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Cllr Mark Whittington
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Graham Kitchen
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Cllr Paul Wood
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Cllr Philip Knowles
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Cllr Paul Wood
Agenda item :
13 Start time of Full Council meetings
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Cllr Philip Knowles
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
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Alan Bowling
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Cllr Paul Wood
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Cllr Paul Stokes
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Cllr Paul Wood
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Cllr Paul Wood
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James Welbourn
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Cllr Paul Wood
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James Welbourn
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
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Cllr Rhea Rayside
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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James Welbourn
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Cllr Paul Wood
Agenda item :
14 Proposed Review of the Constitution (Verbal Briefing)
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Graham Kitchen
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Cllr Paul Wood
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Tim Harrison
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Cllr Paul Wood
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Cllr Paul Wood
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Graham Kitchen
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Cllr Paul Wood
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Cllr Paul Wood
Agenda item :
15 Work Programme 2026 - 2027
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
Agenda item :
16 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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Agenda item :
15 Work Programme 2026 - 2027
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Cllr Tim Harrison
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Cllr Paul Wood
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Cllr Mark Whittington
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Cllr Paul Wood
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Cllr Tim Harrison
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Cllr Paul Wood
Agenda item :
16 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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Cllr Paul Wood
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Webcast Finished
- Minutes of the meeting held on 18 March 2026, opens in new tab
- External Audit Plan, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Follow Up Report, opens in new tab
- Internal Audit Annual Report 2025/26, opens in new tab
- Stock Management Policy, opens in new tab
- Appendix 1 for Stock Management Policy, opens in new tab
- Draft Annual Governance Statement 2025/26, opens in new tab
- Appendix 1 for Draft Annual Governance Statement 2025/26, opens in new tab
- Reporting Fraud and Reporting Fraud Whistleblowing Annual Report 2025/26, opens in new tab
- Appendix A for Reporting Fraud and Reporting Fraud Whistleblowing Annual Report 2025/26, opens in new tab
- Whistleblowing Policy 2026-28, opens in new tab
- Appendix 1 for Whistleblowing Policy 2026-28, opens in new tab
- Corporate Plan 2024-27: Key Performance Indicators Report - End-Year (Q4) 2025/26, opens in new tab
- Appendix A – Corporate Plan 2024-27 KPI Report: Governance & Audit Committee End-Year (Q4) 2025/26, opens in new tab
- Start time of Full Council meetings, opens in new tab
- Appendix 1 - Executive Summary (survey to members), opens in new tab
- Work programme 2026-2027, opens in new tab