Governance and Audit Committee - Wednesday 13 March 2024, 2:00pm - Feedback Tab - South Kesteven District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
13 Whistleblowing Audit Update
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Agenda item :
5 Internal Audit Progress Report
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Chairman - Cllr Tim Harrison
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Internal Audit
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Cllr Rob Shorrock
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Internal Audit
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Internal Audit
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Chairman - Cllr Tim Harrison
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Cllr Bridget Ley
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Internal Audit
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Graham Watts
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Internal Audit
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Alison Hall-Wright
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Paul Wood - Vice-Chairman
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Internal Audit
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Philip Knowles
Agenda item :
6 Strategic Risk Register
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Cllr Rob Shorrock
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Richard Wyles
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Internal Audit
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Richard Wyles
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Nicola McCoy-Brown
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Richard Wyles
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Richard Wyles
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Graham Watts
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Graham Watts
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Chairman - Cllr Tim Harrison
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Cllr Paul Wood - Vice-Chairman
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Richard Wyles
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
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Internal Audit
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
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Internal Audit
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Chairman - Cllr Tim Harrison
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Cllr Patsy Ellis
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Internal Audit
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Rhea Rayside
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Chairman - Cllr Tim Harrison
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Jodie Archer
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Cllr Rhea Rayside
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Chairman - Cllr Tim Harrison
Agenda item :
8 Quarter 3 Treasury Monitoring Report
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Alison Hall-Wright
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Chairman - Cllr Tim Harrison
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Cllr Paul Wood - Vice-Chairman
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Alison Hall-Wright
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Chairman - Cllr Tim Harrison
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Cllr Patsy Ellis
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Alison Hall-Wright
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Richard Wyles
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Richard Wyles
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
Agenda item :
9 2024 Update on the Planning Review undertaken in 2021 and Action Plan
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Cllr Phil Dilks
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Emma Whittaker
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Cllr Charmaine Morgan
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Emma Whittaker
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Emma Whittaker
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Cllr Phil Dilks
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Chairman - Cllr Tim Harrison
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Emma Whittaker
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Chairman - Cllr Tim Harrison
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Cllr Phil Dilks
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Chairman - Cllr Tim Harrison
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Cllr Phil Dilks
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
Agenda item :
10 2023/24 Accounting Policies and publication date of the Statement of Accounts
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Alison Hall-Wright
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
Agenda item :
11 Proposed amendments to the Council's Constitution
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Chairman - Cllr Tim Harrison
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Cllr Philip Knowles
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Graham Watts
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Chairman - Cllr Tim Harrison
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Cllr Paul Wood - Vice-Chairman
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Graham Watts
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Bridget Ley
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Graham Watts
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Chairman - Cllr Tim Harrison
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Cllr Philip Knowles
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
Agenda item :
12 Complaints Statistics: April 2022 to February 2024
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Cllr Philip Knowles
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Bridget Ley
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
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Debbie Roberts
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Chairman - Cllr Tim Harrison
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Debbie Roberts
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Chairman - Cllr Tim Harrison
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Debbie Roberts
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Debbie Roberts
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Chairman - Cllr Tim Harrison
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Cllr Paul Wood - Vice-Chairman
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Debbie Roberts
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Cllr Philip Knowles
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Chairman - Cllr Tim Harrison
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Cllr Phil Dilks
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
Agenda item :
14 LeisureSK Limited - Board of Directors
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Cllr Philip Knowles
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
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Cllr Philip Knowles
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
Agenda item :
15 Access to Information Working Group
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Graham Watts
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
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Cllr Ashley Baxter
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Graham Watts
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Patsy Ellis
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Chairman - Cllr Tim Harrison
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Graham Watts
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Paul Wood - Vice-Chairman
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Chairman - Cllr Tim Harrison
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Graham Watts
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Cllr Philip Knowles
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Chairman - Cllr Tim Harrison
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Cllr Philip Knowles
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Chairman - Cllr Tim Harrison
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Cllr Rhea Rayside
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Chairman - Cllr Tim Harrison
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Cllr Rhea Rayside
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Chairman - Cllr Tim Harrison
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Cllr Rhea Rayside
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Cllr Phil Dilks
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Cllr Rhea Rayside
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Cllr Patsy Ellis
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
Agenda item :
16 Work Programme 2024-2025
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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James Welbourn
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Richard Wyles
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Chairman - Cllr Tim Harrison
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Richard Wyles
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Chairman - Cllr Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
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Graham Watts
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Chairman - Cllr Tim Harrison
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Cllr Rob Shorrock
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Richard Wyles
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James Welbourn
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Chairman - Cllr Tim Harrison
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Chairman - Cllr Tim Harrison
Agenda item :
17 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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Chairman - Cllr Tim Harrison
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Webcast Finished
- Action Sheet GovAudit 13.03.2024, opens in new tab
- 1_Progress Report March 2024 SKDC, opens in new tab
- 2_Global Internal Audit Standards, opens in new tab
- 3_Taking action to drive improvement, opens in new tab
- 4_Final Emerging Risk Radar January 2024 3rd Edition, opens in new tab
- Strategic Risk Register 13.03.24, opens in new tab
- Appendix A Draft Strategic Risk Register, opens in new tab
- Governance Audit 13.03.24 - Safeguarding report, opens in new tab
- Appendix A - Safeguarding Annual Report 2022-2023, opens in new tab
- Quarter 3 Treasury Monitoring Report, opens in new tab
- Appendix 1 for Quarter 3 Treasury Monitoring Report, opens in new tab
- 2024 Update on the Planning Review undertaken in 2021 and Action Plan FINAL, opens in new tab
- Annex A - Planning Review Action Plan March 2024, opens in new tab
- 2023/24 Accounting Policies and publication date of the Statement of Accounts, opens in new tab
- Appendix 1 for 2023/24 Accounting Policies and publication date of the Statement of Accounts, opens in new tab
- Constitutional Amendments - Report, opens in new tab
- Governance Audit 13.03.24 - Complaints Report, opens in new tab
- Whistleblowing Audit Update, opens in new tab
- Appointment of Directors to Council-Owned Companies, opens in new tab
- Work programme 2023-24, opens in new tab