Governance and Audit Committee - Tuesday 16 July 2024, 10:00am - South Kesteven District Council Webcasting
Governance and Audit Committee
Tuesday, 16th July 2024 at 10:00am
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1 Apologies for absence
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2 Disclosure of interests
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3 Minutes of the meeting held on 19 June 2024
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4 Updates from previous meeting
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5 External Audit Plan and Strategy for the Year Ending 31 March 2024
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6 Counter Fraud Annual Report 2023/24
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7 Counter Fraud Strategy 2024-26
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8 Whistleblowing Annual Report 2023/24
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9 2023/24 Statement of Accounts Audit Update
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10 Draft Annual Governance Statement 2023/24
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11 Provisional Outturn Report 2023/24
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- Provisional Outturn Report 2023/24
- Appendix A 2023/24 General Fund Revenue Significant Variance Analysis
- Appendix B 2023/24 General Fund Capital Significant Variance Analysis
- Appendix C 2023/24 General Fund Reserves
- Appendix D 2023/24 HRA Revenue Significant Variance Analysis
- Appendix E 2023/24 HRA Capital Significant Variance Analysis
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12 Proposed amendments to the Council's Constitution
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13 Work Programme 2024-2025
- Minutes , 19/06/2024 Governance and Audit Committee, opens in new tab
- Action Sheet GovAudit 19.06.2024, opens in new tab
- DRAFT SKDC 23-24 Audit Plan 25April, opens in new tab
- Counter Fraud Annual Report 2023/24, opens in new tab
- Counter Fraud, Bribery, and Corruption Strategy 2024-26, opens in new tab
- Appendix A - Counter Fraud, Bribery, and Corruption Strategy 2024-26, opens in new tab
- Whistleblowing Annual Report 2023/24, opens in new tab
- Appendix A for Whistleblowing Annual Report 2023/24, opens in new tab
- Appendix B for Whistleblowing Annual Report 2023/24, opens in new tab
- 2023/24 Statement of Accounts Audit Update, opens in new tab
- Draft Annual Governance Statement 2023/24, opens in new tab
- Appendix 1 for Draft Annual Governance Statement 2023/24, opens in new tab
- Provisional Outturn Report 2023/24, opens in new tab
- Appendix A 2023/24 General Fund Revenue Significant Variance Analysis, opens in new tab
- Appendix B 2023/24 General Fund Capital Significant Variance Analysis, opens in new tab
- Appendix C 2023/24 General Fund Reserves, opens in new tab
- Appendix D 2023/24 HRA Revenue Significant Variance Analysis, opens in new tab
- Appendix E 2023/24 HRA Capital Significant Variance Analysis, opens in new tab
- Constitutional Amendments Report, opens in new tab
- Work programme 2024-2025, opens in new tab