Governance and Audit Committee - Wednesday 18 June 2025, 10:00am - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 18th June 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Chairman - Tim Harrison
Agenda item :
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Agenda item :
1 Apologies for absence
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Cllr
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
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Cllr Mark Whittington
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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 19 March 2025
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Agenda item :
4 Updates from previous meeting
Agenda item :
5 External Audit Plan
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Cllr Philip Knowles
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Alan Bowling
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Salma Younis
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Vice-Chairman Paul Wood
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Salma Younis
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Salma Younis
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Vice-Chairman Paul Wood
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Vice-Chairman Paul Wood
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Salma Younis
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Chairman - Tim Harrison
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Alan Bowling
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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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Salma Younis
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Chairman - Tim Harrison
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Cllr Paul Stokes
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Salma Younis
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Chairman - Tim Harrison
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Alan Bowling
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Salma Younis
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Chairman - Tim Harrison
Agenda item :
6 Internal Audit Progress Report
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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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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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Gurpreet Dulay
Agenda item :
7 Internal Audit Annual Report 2024-25
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Chairman - Tim Harrison
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Cllr Mark Whittington
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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 Mark Whittington
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Alan Bowling
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Richard Wyles
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Alison Hall-Wright
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Alan Bowling
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Alison Hall-Wright
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Chairman - Tim Harrison
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Vice-Chairman Paul Wood
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Gurpreet Dulay
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Chairman - Tim Harrison
Agenda item :
8 Corporate Plan 2024-27: Key Performance Indicators Report - End-Year (Q4) 2024/25
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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 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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Alan Bowling
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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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Alan Bowling
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Charles James
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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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Chairman - Tim Harrison
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James Welbourn
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
9 Progress Update on Fair Tax Declaration
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Agenda item :
10 Appointment of a Non-Executive Director for LeisureSK Ltd
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Agenda item :
9 Progress Update on Fair Tax Declaration
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Cllr Ashley Baxter
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Chairman - Tim Harrison
Agenda item :
10 Appointment of a Non-Executive Director for LeisureSK Ltd
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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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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Cllr Ashley Baxter
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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 Paul Stokes
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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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Karen Whitfield
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Chairman - Tim Harrison
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Cllr
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Chairman - Tim Harrison
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Karen Whitfield
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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Chairman - Tim Harrison
Agenda item :
11 Work Programme 2025 - 2026
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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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James Welbourn
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Chairman - Tim Harrison
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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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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Webcast Finished
- Minutes of the meeting held on 19 March 2025, opens in new tab
- Updates from the previous meeting, opens in new tab
- External Audit Plan, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Annual Report 2024-25, opens in new tab
- Corporate Plan 2024-27: Key Performance Indicators Report - End-Year (Q4) 2024/25, opens in new tab
- Appendix A – Corporate Plan 2024-27 KPI Report: Governance & Audit Committee End-Year (Q4) 2024/25, opens in new tab
- Progress Update on Fair Tax Declaration, opens in new tab
- Appendix A for Progress Update on Fair Tax Declaration, opens in new tab
- Appointment of a Non-Executive Director for LeisureSK Ltd, opens in new tab
- Work programme 2025-2026, opens in new tab