Governance and Audit Committee - Wednesday 24 September 2025, 10:00am - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 24th September 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Chairman - Paul Wood
Agenda item :
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Agenda item :
1 Apologies for absence
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Joshua Mann
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Chairman - Paul Wood
Agenda item :
2 Disclosure of interests
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Agenda item :
3 Minutes of the meeting held on 23 July 2025
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Agenda item :
4 Updates from previous meeting
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Agenda item :
5 Internal Audit Progress Report
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Cllr Gurpreet Dulay
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Cllr Sue Woolley
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Cllr Gurpreet Dulay
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Cllr Sue Woolley
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Cllr Gurpreet Dulay
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Cllr Sue Woolley
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Chairman - Paul Wood
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Alison Hall-Wright
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Cllr Sue Woolley
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Alison Hall-Wright
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Cllr Sue Woolley
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Alison Hall-Wright
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Chairman - Paul Wood
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Cllr Bridget Ley
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Chairman - Paul Wood
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Alison Hall-Wright
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Chairman - Paul Wood
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Alan Bowling
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Cllr Gurpreet Dulay
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Chairman - Paul Wood
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Alison Hall-Wright
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Chairman - Paul Wood
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Cllr Paul Stokes
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Chairman - Paul Wood
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Alison Hall-Wright
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Chairman - Paul Wood
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Alan Bowling
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Chairman - Paul Wood
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Alison Hall-Wright
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Chairman - Paul Wood
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Cllr Paul Stokes
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Chairman - Paul Wood
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Alison Hall-Wright
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Chairman - Paul Wood
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Cllr Gurpreet Dulay
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Chairman - Paul Wood
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Cllr Gurpreet Dulay
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Chairman - Paul Wood
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Cllr Gurpreet Dulay
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Cllr Sue Woolley
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Chairman - Paul Wood
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Gurpreet Dulay
Agenda item :
6 Internal Audit Follow up report
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Paul Akanbi
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Chairman - Paul Wood
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Gurpreet Dulay
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Chairman - Paul Wood
Agenda item :
7 Risk Management Annual Report 2024/25
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Cllr Philip Knowles
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Chairman - Paul Wood
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Chairman - Paul Wood
Agenda item :
8 Strategic Risk Register Update
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Cllr Philip Knowles
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Chairman - Paul Wood
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Richard Wyles
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Matt Humphrey
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Chairman - Paul Wood
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Alan Bowling
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Matt Humphrey
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Chairman - Paul Wood
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Alan Bowling
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Matt Humphrey
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Chairman - Paul Wood
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Richard Wyles
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Chairman - Paul Wood
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Cllr Bridget Ley
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Chairman - Paul Wood
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Richard Wyles
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James Welbourn
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Chairman - Paul Wood
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Cllr Bridget Ley
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Richard Wyles
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Matt Humphrey
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Chairman - Paul Wood
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Alan Bowling
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Matt Humphrey
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Richard Wyles
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Chairman - Paul Wood
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Matt Humphrey
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Cllr Philip Knowles
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Chairman - Paul Wood
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Chairman - Paul Wood
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Matt Humphrey
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Cllr Paul Stokes
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Matt Humphrey
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Chairman - Paul Wood
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Alan Bowling
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Matt Humphrey
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Chairman - Paul Wood
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Richard Wyles
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Alan Bowling
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Matt Humphrey
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Chairman - Paul Wood
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Matt Humphrey
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Chairman - Paul Wood
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Matt Humphrey
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Matt Humphrey
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Chairman - Paul Wood
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Chairman - Paul Wood
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Chairman - Paul Wood
Agenda item :
9 Annual Health and Safety report 24/25
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Chairman - Paul Wood
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Cllr Philip Knowles
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Chairman - Paul Wood
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Phil Swinton
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Chairman - Paul Wood
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Chairman - Paul Wood
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Cllr Bridget Ley
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Phil Swinton
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Chairman - Paul Wood
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Cllr Bridget Ley
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Chairman - Paul Wood
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Cllr Paul Stokes
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Phil Swinton
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Chairman - Paul Wood
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Cllr Paul Stokes
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Phil Swinton
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Chairman - Paul Wood
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Cllr Philip Knowles
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Chairman - Paul Wood
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Cllr Rhea Rayside
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Phil Swinton
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Chairman - Paul Wood
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Alan Bowling
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Phil Swinton
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Chairman - Paul Wood
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Phil Swinton
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Chairman - Paul Wood
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Cllr Ashley Baxter
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Chairman - Paul Wood
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Cllr Sue Woolley
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Cllr Ashley Baxter
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Chairman - Paul Wood
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Cllr Ashley Baxter
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Chairman - Paul Wood
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Cllr Robert Leadenham
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Tracey Elliott
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Chairman - Paul Wood
Agenda item :
10 Local Government and Social Care Ombudsman Annual Review Letter 2024/2025
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Cllr Philip Knowles
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Chairman - Paul Wood
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Alan Bowling
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Cllr Philip Knowles
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Alan Bowling
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Chairman - Paul Wood
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Cllr Philip Knowles
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Chairman - Paul Wood
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James Welbourn
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Chairman - Paul Wood
Agenda item :
11 Work Programme 2025 - 2026
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Chairman - Paul Wood
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David Scott
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Chairman - Paul Wood
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Chairman - Paul Wood
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Cllr Ashley Baxter
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Chairman - Paul Wood
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James Welbourn
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Cllr Ashley Baxter
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Chairman - Paul Wood
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 23 July 2025, opens in new tab
- Governance & Audit Committee Action Sheet, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix - BDO Global Risk Landscape Report, opens in new tab
- Internal Audit Follow up report, opens in new tab
- Risk Management Annual Report 2024/25, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix A - Draft Strategic Risk Register, opens in new tab
- Appendix B - Strategic Risk Profile, opens in new tab
- Appendix C - RSM Emerging Risk Radar Autumn 2025, opens in new tab
- Annual Health and Safety report 24/25, opens in new tab
- Appendix 1 for Annual Health and Safety report 24/25, opens in new tab
- Local Government and Social Care Ombudsman Annual Review Letter 2024/2025, opens in new tab
- Appendix 1 for Local Government and Social Care Ombudsman Annual Review Letter 2024/2025, opens in new tab
- Appendix 2 for Local Government and Social Care Ombudsman Annual Review Letter 2024/2025, opens in new tab
- Appendix 3 - Housing Ombudsman, opens in new tab
- Work programme 2025-2026, opens in new tab