Governance and Audit Committee - Thursday 13 February 2025, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Thursday, 13th February 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
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Chairman - Tim Harrison
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Joshua Mann
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Chairman - Tim Harrison
Agenda item :
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Agenda item :
1 Apologies for absence
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Agenda item :
2 Disclosure of interests
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Agenda item :
3 Minutes of the meeting held on 22 January 2025
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Agenda item :
4 ISA 260 Report
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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David Scott
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Chairman - Tim Harrison
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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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KPMG Salma Younis
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KPMG John Blewett
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Cllr Peter Stephens
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KPMG Salma Younis
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Cllr Peter Stephens
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Cllr Mark Whittington
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KPMG John Blewett
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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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Alison Hall-Wright
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Chairman - Tim Harrison
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Cllr Paul Stokes
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KPMG John Blewett
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Cllr Paul Stokes
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Chairman - Tim Harrison
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Alan Bowling
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KPMG John Blewett
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KPMG Salma Younis
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Chairman - Tim Harrison
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Alan Bowling
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KPMG John Blewett
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Chairman - Tim Harrison
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KPMG Salma Younis
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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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Cllr Mark Whittington
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Chairman - Tim Harrison
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Alan Bowling
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KPMG Salma Younis
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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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David Scott
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Chairman - Tim Harrison
Agenda item :
5 Statement of Accounts and Annual Governance Statement 2023/24
Agenda item :
6 Proposed Amendments to the Council's Constitution
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Cllr Philip Knowles
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Chairman - Tim Harrison
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Alan Bowling
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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 Rhys Baker
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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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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 Paul Stokes
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Chairman - Tim Harrison
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Cllr Rhys Baker
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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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Chairman - Tim Harrison
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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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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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Cllr Rhys Baker
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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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Cllr Mark Whittington
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Cllr Rhys Baker
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Chairman - Tim Harrison
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Cllr Peter Stephens
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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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Graham Watts
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Cllr Rhys Baker
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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 Philip Knowles
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Cllr Philip Knowles
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Chairman - Tim Harrison
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Cllr Peter Stephens
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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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Graham Watts
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Chairman - Tim Harrison
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Cllr Rhys Baker
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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 Peter Stephens
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Cllr Ashley Baxter
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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 Mark Whittington
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr Mark Whittington
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Cllr Mark Whittington
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Cllr Philip Knowles
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Chairman - Tim Harrison
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Cllr Rhys Baker
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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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Cllr Peter Stephens
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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 Paul Stokes
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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 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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Cllr Peter Stephens
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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 Rhys Baker
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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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Alan Bowling
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Chairman - Tim Harrison
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Cllr Philip Knowles
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Cllr Mark Whittington
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Cllr Philip Knowles
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Chairman - Tim Harrison
Agenda item :
5 Statement of Accounts and Annual Governance Statement 2023/24
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David Scott
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David Scott
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David Scott
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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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Cllr Ashley Baxter
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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 Mark Whittington
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Chairman - Tim Harrison
Agenda item :
7 Work Programme 2024 - 2025
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Webcast Finished
- Minutes , 22/01/2025 Governance and Audit Committee, opens in new tab
- SKDC 23-24 ISA260, opens in new tab
- SKDC Opinion 23-24, opens in new tab
- SKDC AAR 23-24, opens in new tab
- Statement of Accounts, opens in new tab
- SKDC Rep letter 23-24, opens in new tab
- Statement of Accounts and Annual Governance Statement 2023/24 - Cover Sheet, opens in new tab
- Amendments to the Council's Constitution, opens in new tab
- Work programme 2024-2025, opens in new tab