Governance and Audit Committee - Wednesday 29 November 2023, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 29th November 2023 at 2:00pm
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3 Minutes of the meeting held on 26 September 2023
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4 Updates from previous meeting
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8 Internal Audit Progress Report
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9 Treasury Update Report (Qtr 2) 2023-2024
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10 Strategic Risk Register
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11 Appointment of Director of Council-Owned Company - LeisureSK Limited
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12 Risk Management Annual Report 2022-2023
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13 Work Programme 2023 - 2024
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14 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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- Public Minutes 26.9.23, opens in new tab
- Action Sheet from 26.9.23, opens in new tab
- Internal Audit Progress Report Nov 2023, opens in new tab
- Treasury Update Report, opens in new tab
- Appendix, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix A - Draft Strategic Risk Register November 2023, opens in new tab
- Appendix B - Proposed change to risk scoring matrix, opens in new tab
- Appointment of Director of Council-Owned Company - LeisureSK Limited, opens in new tab
- Risk Management Annual Report 2022-2023, opens in new tab
- Work Programme 2023-2024, opens in new tab