Governance and Audit Committee - Wednesday 19 June 2024, 10:00am - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 19th June 2024 at 10:00am
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Start of webcast
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2 Disclosure of interests
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3 Minutes of previous meetings
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4 Updates from previous meeting
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5 Internal Audit Annual Report 2023-2024
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6 Draft Internal Audit Annual Plan and Three Year Strategic Plan (2024-2027)
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7 2023-2024 Treasury Management Annual Report
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- Minutes , 24/01/2024 Governance and Audit Committee, opens in new tab
- Minutes , 13/03/2024 Governance and Audit Committee, opens in new tab
- Minutes , 26/04/2024 Governance and Audit Committee, opens in new tab
- Action Sheet GovAudit 19.06.2024, opens in new tab
- Annual Report 2023.24 SKDC, opens in new tab
- BDO - SKDC Internal Audit Plan 2024-27 - Final Draft - Issued, opens in new tab
- AnnualTM Review FINAL, opens in new tab
- Appendix A - 2023-24 Prudential and Treasury Indicators, opens in new tab
- South K ESG Review Report - FINAL, opens in new tab
- Appendix B - 2024-25 Treasury Management Strategy Statement, opens in new tab
- Whistleblowing Policy 24-26, opens in new tab
- Appendix A - Whistleblowing Policy 2024-26, opens in new tab
- Anti-Money Laundering Policy Report, opens in new tab
- Appendix A - Anti-Money Laundering Policy 2024-26, opens in new tab
- Corporate Plan 2024-27: Key Performance Indicators, opens in new tab
- Appendix 1 – Proposed KPI Suite 2024-27: Governance & Audit Committee, opens in new tab
- Work programme 2024-2025, opens in new tab