Governance and Audit Committee - Wednesday 27 November 2024, 10:00am - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 27th November 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Chairman - Tim Harrison
Agenda item :
1 Apologies for absence
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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 24 September 2024
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
4 Updates from previous meeting
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Agenda item :
8 Corporate Plan 2024-27 Key Performance Indicators: 2024/25 Mid-Year (Q2) Report
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Cllr Philip Knowles
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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 Ashley Baxter
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Cllr Sue Woolley
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Chairman - Tim Harrison
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Cllr Mark Whittington
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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 Paul Stokes
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Graham Watts
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Paul Stokes
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Graham Watts
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Chairman - Tim Harrison
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Cllr Bridget Ley
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Graham Watts
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Chairman - Tim Harrison
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Cllr Bridget Ley
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Graham Watts
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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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Cllr Philip Knowles
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Chairman - Tim Harrison
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Cllr Mark Whittington
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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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Cllr Sue Woolley
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Graham Watts
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Cllr Sue Woolley
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Alison Hall-Wright
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Chairman - Tim Harrison
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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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Alison Hall-Wright
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Chairman - Tim Harrison
Agenda item :
7 Safeguarding Annual Report 2024
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Cllr Ashley Baxter
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Sarah McQueen
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
9 2024-25 Quarter 2 Treasury Management Activity
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Cllr Ashley Baxter
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Cllr Ashley Baxter
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Cllr Mark Whittington
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Paul Sutton
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Gurpreet Dulay
Agenda item :
5 Internal Audit Progress Report
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Chairman - Tim Harrison
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Paul Sutton
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Chairman - Tim Harrison
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Gurpreet Dulay
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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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Gurpreet Dulay
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Chairman - Tim Harrison
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Cllr Sue Woolley
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Richard Wyles
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Chairman - Tim Harrison
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Paul Sutton
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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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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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Richard Wyles
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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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Richard Wyles
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Chairman - Tim Harrison
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Cllr Mark Whittington
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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 :
6 Internal Audit Follow Up Report
Agenda item :
5 Internal Audit Progress Report
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Chairman - Tim Harrison
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Sarah McQueen
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Cllr Mark Whittington
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Sarah McQueen
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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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Gurpreet Dulay
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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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Gurpreet Dulay
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Chairman - Tim Harrison
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Phil Swinton
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Phil Swinton
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Chairman - Tim Harrison
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Gurpreet Dulay
Agenda item :
6 Internal Audit Follow Up Report
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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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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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Webcast Finished
- Minutes of the meeting held on 24 September 2024, opens in new tab
- Updates from the previous meeting - action sheet., opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Follow Up Report, opens in new tab
- Safeguarding Annual Report 2024, opens in new tab
- Appendix 1 for Safeguarding Annual Report 2024, opens in new tab
- Corporate Plan 2024-27 Key Performance Indicators: 2024/25 Mid-Year (Q2) Report, opens in new tab
- Appendix A – Corporate Plan 2024-27 KPI Report: Governance & Audit Committee Mid-Year (Q2) 2024/25, opens in new tab
- 2024-25 Quarter 2 Treasury Management Activity, opens in new tab
- Appendix 1 for 2024-25 Quarter 2 Treasury Management Activity, opens in new tab
- Work programme 2024-2025, opens in new tab