Governance and Audit Committee - Tuesday 24 September 2024, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Tuesday, 24th September 2024 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for absence
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Chairman - Tim Harrison
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Joshua Mann
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Chairman - Tim Harrison
Agenda item :
2 Disclosure of interests
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Agenda item :
3 Minutes of the meeting held on 16 July 2024
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
4 Internal Audit Progress Report
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Gurpreet Dulay
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Gurpreet Dulay
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Chairman - Tim Harrison
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Alison Hall-Wright
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Gurpreet Dulay
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Chairman - Tim Harrison
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Gurpreet Dulay
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Chairman - Tim Harrison
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Cllr Rob Shorrock
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Chairman - Tim Harrison
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Alison Hall-Wright
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Gurpreet Dulay
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Chairman - Tim Harrison
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Cllr Bridget Ley
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Gurpreet Dulay
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Cllr Bridget Ley
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Gurpreet Dulay
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Chairman - Tim Harrison
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Alison Hall-Wright
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Chairman - Tim Harrison
Agenda item :
5 Annual Health and Safety Report 2023/24
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Cllr Philip Knowles
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Phil Swinton
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Cllr Sue Woolley
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Phil Swinton
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Phil Swinton
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Chairman - Tim Harrison
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Cllr Peter Stephens
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Phil Swinton
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Cllr Peter Stephens
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Phil Swinton
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Cllr Peter Stephens
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Phil Swinton
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Chairman - Tim Harrison
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Cllr Rob Shorrock
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Phil Swinton
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Cllr Paul Stokes
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Phil Swinton
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Phil Swinton
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Phil Swinton
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Chairman - Tim Harrison
Agenda item :
6 Strategic Risk Register
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Cllr Philip Knowles
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Cllr Bridget Ley
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Cllr
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
7 Treasury Management Activity Updates
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Richard Wyles
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
Agenda item :
8 Proposed amendment to the Council's Constitution - method of voting at public meetings
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Agenda item :
8 Proposed amendment to the Council's Constitution - method of voting at public meetings
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Cllr Philip Knowles
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Graham Watts
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Chairman - Tim Harrison
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Cllr Rob Shorrock
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Chairman - Tim Harrison
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Cllr Peter Stephens
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Cllr Philip Knowles
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Chairman - Tim Harrison
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Cllr Rob Shorrock
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Chairman - Tim Harrison
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Graham Watts
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Philip Knowles
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Cllr Paul Stokes
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Cllr Rob Shorrock
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Graham Watts
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
9 LeisureSK Limited - Board of Directors
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Cllr Philip Knowles
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Graham Watts
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Graham Watts
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
Agenda item :
9 LeisureSK Limited - Board of Directors
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Chairman - Tim Harrison
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Cllr Philip Knowles
Agenda item :
10 Local Government and Social Care Ombudsman - Annual Review Letter 2023-24
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Graham Watts
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
11 Work Programme 2024-25
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
Agenda item :
12 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Graham Watts
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Cllr Rob Shorrock
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Graham Watts
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Chairman - Tim Harrison
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Cllr Paul Stokes
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Cllr Peter Stephens
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Graham Watts
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Chairman - Tim Harrison
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Cllr Philip Knowles
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Chairman - Tim Harrison
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Cllr
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Chairman - Tim Harrison
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Gurpreet Dulay
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Chairman - Tim Harrison
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Salma Younis
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Gurpreet Dulay
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Chairman - Tim Harrison
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Cllr Bridget Ley
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Charmaine Morgan
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Chairman - Tim Harrison
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Cllr Peter Stephens
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Webcast Finished
- Minutes of the meeting held on 16 July 2024, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Annual Health and Safety Report 2023/24, opens in new tab
- Appendix A for Annual Health and Safety Report 2023/24, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix A for Strategic Risk Register, opens in new tab
- Appendix B for Strategic Risk Register, opens in new tab
- 2024 Q1 Treasury Management Activity, opens in new tab
- Appendix A - Debt Maturity Analysis, opens in new tab
- Proposed amendments to the Councils Constitution, opens in new tab
- LeisureSK Limited - Board of Directors, opens in new tab
- Appendix A for LeisureSK Limited - Board of Directors, opens in new tab
- Local Government Ombudsman Report, opens in new tab
- Local Government Ombudsman Appendix, opens in new tab
- Work programme 2024-2025, opens in new tab