Governance and Audit Committee - Wednesday 24 January 2024, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 24th January 2024 at 2:00pm
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Start of webcast
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1 Apologies for absence
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3 Minutes of the meeting held on 29 November 2023
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4 Updates from previous meeting
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5 External Audit Findings 2022-2023
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8 Internal Audit Progress Report
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9 Appointment of the Council Internal Auditors
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10 Treasury Management Strategy Statement 2024-2025
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12 Health and Safety Policy 2023 - 2025
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14 Work Programme 2023 - 2024
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15 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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- Minutes 29.11.23, opens in new tab
- Action Sheet from 29.11.23, opens in new tab
- Audit Findings Report 22-23, opens in new tab
- Annual Audit Report, opens in new tab
- Statement of Accounts and Annual Governance Statement, opens in new tab
- Appendix A, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Follow up report, opens in new tab
- Appointment of Internal Auditors, opens in new tab
- 2024-25 Treasury Management Strategy Statement, opens in new tab
- Appendix A - 2024-25 Treasury Management Strategy Statement, opens in new tab
- Health and Safety Policy Report, opens in new tab
- Appendix A, opens in new tab
- Appt of Director LeisureSK Ltd, opens in new tab
- Appointment of Directors to Council-Owned Companies, opens in new tab
- Work Programme 2023 - 2024, opens in new tab