Governance and Audit Committee - Wednesday 23 July 2025, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 23rd July 2025 at 2:00pm
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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Chairman - Tim Harrison
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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 18 June 2025
Agenda item :
4 Internal Audit Progress Report
Agenda item :
4 Internal Audit Progress Report
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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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David Scott
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Chairman - Tim Harrison
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Alan Bowling
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David Scott
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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Gurpreet Dulay
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Chairman - Tim Harrison
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Alan Bowling
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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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Cllr
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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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Vice-Chairman Paul Wood
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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
Agenda item :
5 Contract Procedure Rules Update
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Cllr Philip Knowles
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Alan Bowling
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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 Sue Woolley
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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 Sue Woolley
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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 Paul Stokes
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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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Cllr Ashley Baxter
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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
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Vice-Chairman Paul Wood
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Richard Wyles
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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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Richard Wyles
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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
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Richard Wyles
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Chairman - Tim Harrison
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Richard Wyles
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Richard Wyles
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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 Rhea Rayside
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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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Chairman - Tim Harrison
Agenda item :
6 General Fund Provisional Outturn
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Cllr Ashley Baxter
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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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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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Cllr Bridget Ley
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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
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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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Vice-Chairman Paul Wood
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Vice-Chairman Paul Wood
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
7 Housing Revenue Account Provisional Outturn Report 2024/25
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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Alan Bowling
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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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David Scott
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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
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Vice-Chairman Paul Wood
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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 Bridget Ley
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Chairman - Tim Harrison
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Richard Wyles
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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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Alison Hall-Wright
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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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Chairman - Tim Harrison
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
8 Draft Annual Governance Statement 2024/25
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Cllr Philip Knowles
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Chairman - Tim Harrison
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David Scott
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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 Mark Whittington
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Chairman - Tim Harrison
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Cllr Mark Whittington
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David Scott
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Chairman - Tim Harrison
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Cllr Mark Whittington
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David Scott
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Chairman - Tim Harrison
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Cllr Bridget Ley
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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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David Scott
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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
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David Scott
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Chairman - Tim Harrison
Agenda item :
9 Treasury Management Annual Report 2024/25
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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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Chairman - Tim Harrison
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Cllr Mark Whittington
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Chairman - Tim Harrison
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Vice-Chairman Paul Wood
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Cllr Ashley Baxter
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Richard Wyles
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Chairman - Tim Harrison
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Cllr
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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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Cllr
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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 Bridget Ley
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Chairman - Tim Harrison
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Cllr Rhea Rayside
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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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Richard Wyles
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Chairman - Tim Harrison
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Cllr Rhea Rayside
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Chairman - Tim Harrison
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Cllr
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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Cllr
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Richard Wyles
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Chairman - Tim Harrison
Agenda item :
10 Treasury Management Report Quarter 1 2025/26
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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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Richard Wyles
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Chairman - Tim Harrison
Agenda item :
11 Fraud Prevention and Whistleblowing Annual Report 2024/25
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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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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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Cllr Ashley Baxter
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Chairman - Tim Harrison
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Tracey Elliott
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
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Tracey Elliott
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Chairman - Tim Harrison
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Tracey Elliott
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Chairman - Tim Harrison
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Tracey Elliott
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Chairman - Tim Harrison
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Tracey Elliott
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Chairman - Tim Harrison
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Tracey Elliott
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Richard Wyles
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Chairman - Tim Harrison
Agenda item :
12 Work Programme 2025 - 2026
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Agenda item :
13 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 18 June 2025, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Contract Procedure Rules Update, opens in new tab
- Appendix One - Contract Procedure Rules, opens in new tab
- General Fund Provisional Outturn Report 2024-25, opens in new tab
- Appendix A - General Fund Provisional Outturn Report, opens in new tab
- Appendix B - General Fund Provisional Outturn Report, opens in new tab
- Appendix C - General Fund Provisional Outturn Report, opens in new tab
- Housing Revenue Account Provisional Outturn Report 2024/25, opens in new tab
- Appendix A - Housing Revenue Account Provisional Outturn Report 2024/25, opens in new tab
- Appendix B - Housing Revenue Account Provisional Outturn Report 2024/25, opens in new tab
- Draft Annual Governance Statement 2024/25, opens in new tab
- Appendix 1 for Draft Annual Governance Statement 2024/25, opens in new tab
- Treasury Management Annual Report 2024/25, opens in new tab
- Appendix A - 2024-25 Treasury Management Annual Report, opens in new tab
- Treasury Management Report Quarter 1 2025/26, opens in new tab
- Appendix A - Treasury Management Report Quarter 1 2025/26, opens in new tab
- Reporting Fraud and Whistleblowing Annual Report 2024/25, opens in new tab
- Appendix A for Reporting Fraud and Whistleblowing Annual Report 2024/25, opens in new tab
- Appendix B for Reporting Fraud and Whistleblowing Annual Report 2024/25, opens in new tab
- Work programme 2025-2026, opens in new tab