Governance and Audit Committee - Thursday 13 November 2025, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Thursday, 13th November 2025 at 2:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Chairman - Tim Harrison
Agenda item :
Share this agenda point
Agenda item :
1 Apologies for absence
Share this agenda point
-
Joshua Mann
-
Chairman - Tim Harrison
Agenda item :
2 Disclosure of interests
Share this agenda point
Agenda item :
3 Minutes of the meeting held on 24 September 2025
Share this agenda point
Agenda item :
4 External Audit Annual Governance Report
Share this agenda point
Agenda item :
5 Internal Audit Progress Report
Share this agenda point
-
Gurpreet Dulay
-
Chairman - Tim Harrison
-
Gurpreet Dulay
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Gurpreet Dulay
-
Cllr Sue Woolley
-
Gurpreet Dulay
-
Chairman - Tim Harrison
-
Cllr Paul Stokes
-
Chairman - Tim Harrison
-
Gurpreet Dulay
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
Agenda item :
4 External Audit Annual Governance Report
Share this agenda point
-
Salma Younis
-
Chairman - Tim Harrison
-
Salma Younis
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Salma Younis
-
Chairman - Tim Harrison
-
Cllr Ashley Baxter
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
David Scott
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
-
Vice-Chairman Paul Wood
-
Salma Younis
-
Chairman - Tim Harrison
-
Salma Younis
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
Agenda item :
5 Internal Audit Progress Report
Share this agenda point
Agenda item :
6 Co-opted Member
Share this agenda point
-
Cllr Philip Knowles
-
Richard Wyles
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
-
Richard Wyles
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
Agenda item :
7 Treasury Management Report Quarter 2 2025/26
Share this agenda point
-
Cllr Ashley Baxter
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Cllr Ashley Baxter
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
Agenda item :
8 Corporate Plan 2024-27: Key Performance Indicators Report - Mid-Year (Q2) 2025/26
Share this agenda point
-
Cllr Philip Knowles
-
Cllr Sue Woolley
-
Cllr Philip Knowles
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Cllr Philip Knowles
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
-
James Welbourn
-
Cllr Philip Knowles
-
Alan Bowling
-
Chairman - Tim Harrison
-
Alison Hall-Wright
-
Chairman - Tim Harrison
-
Debbie Roberts
-
Chairman - Tim Harrison
Agenda item :
9 Counter Fraud Annual Report 2024/25
Share this agenda point
-
Cllr Philip Knowles
-
Chairman - Tim Harrison
-
Cllr Philip Knowles
-
Claire Moses
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
Agenda item :
10 Safeguarding Annual Report 24/25
Share this agenda point
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Sarah McQueen
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Sarah McQueen
-
Chairman - Tim Harrison
-
Cllr Bridget Ley
-
Sarah McQueen
-
Chairman - Tim Harrison
-
Sarah McQueen
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
Agenda item :
11 Work Programme 2025 - 2026
Share this agenda point
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Richard Wyles
-
Chairman - Tim Harrison
Agenda item :
12 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
Share this agenda point
-
Chairman - Tim Harrison
-
Cllr Sue Woolley
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Cllr Paul Stokes
-
Chairman - Tim Harrison
-
Cllr Philip Knowles
-
Cllr Ashley Baxter
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Chairman - Tim Harrison
-
Webcast Finished
- Minutes of the meeting held on 24 September 2025, opens in new tab
- External Audit Annual Governance Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Co-opted Member, opens in new tab
- Treasury Management Report Quarter 2 2025/26, opens in new tab
- Appendix A - Treasury Management Report Quarter 2 202526, opens in new tab
- Counter Fraud Annual Report 2024/25, opens in new tab
- Safeguarding Annual Report 24/25, opens in new tab
- Appendix 1 for Safeguarding Annual Report 24/25, opens in new tab
- Work programme 2025-2026, opens in new tab