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
Agenda
Slides
Transcript
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Resources
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Speakers
Ask a question live
Votes
This webcast will begin on:
Wednesday, 23rd July 2025 at 2:00pm
Live
Planned
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1 Apologies for absence
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2 Disclosure of interests
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3 Minutes of the meeting held on 18 June 2025
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4 Internal Audit Progress Report
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5 Contract Procedure Rules Update
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6 General Fund Provisional Outturn
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7 Housing Revenue Account Provisional Outturn Report 2024/25
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8 Draft Annual Governance Statement 2024/25
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9 Treasury Management Annual Report 2024/25
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10 Treasury Management Report Quarter 1 2025/26
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11 Fraud Prevention and Whistleblowing Annual Report 2024/25
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12 Work Programme 2025 - 2026
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13 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
- 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