Governance and Audit Committee - Wednesday 21 January 2026, 2:00pm - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 21st January 2026 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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Joshua Mann
Agenda item :
2 Disclosure of interests
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Chairman - Tim Harrison
Agenda item :
3 Minutes of the meeting held on 13 November 2025
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Agenda item :
4 Internal Audit Progress Report
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BDO
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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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BDO
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Chairman - Tim Harrison
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Alan Bowling
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Chairman - Tim Harrison
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BDO
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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 Bridget Ley
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BDO
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Emma Whittaker
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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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Emma Whittaker
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Chairman - Tim Harrison
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Cllr Paul Stokes
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Chairman - Tim Harrison
Agenda item :
5 Indicative Internal Audit Plan 2026/27
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BDO
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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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BDO
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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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Richard Wyles
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Chairman - Tim Harrison
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BDO
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Chairman - Tim Harrison
Agenda item :
6 2026/27 Treasury Management Strategy Statement
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Cllr Ashley Baxter
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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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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 Ashley Baxter
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Chairman - Tim Harrison
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Richard Wyles
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Chairman - Tim Harrison
Agenda item :
7 Review of the Financial Regulations
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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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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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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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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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Alan Bowling
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Chairman - Tim Harrison
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David Scott
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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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Alan Bowling
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Chairman - Tim Harrison
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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 Bridget Ley
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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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Cllr Mark Whittington
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Chairman - Tim Harrison
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Cllr Ian Selby
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Chairman - Tim Harrison
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Cllr Ian Selby
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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 Ian Selby
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Chairman - Tim Harrison
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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 Paul Stokes
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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 Ian Selby
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Chairman - Tim Harrison
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Cllr Ashley Baxter
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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
Agenda item :
8 Strategic Risk Register
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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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Cllr Ashley Baxter
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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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Alan Bowling
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Chairman - Tim Harrison
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Chairman - Tim Harrison
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RSM Matt Humphrey
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Chairman - Tim Harrison
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Cllr Mark Whittington
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Chairman - Tim Harrison
Agenda item :
9 Work Programme 2025 - 2026
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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
Agenda item :
10 Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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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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Chairman - Tim Harrison
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Cllr Ashley Baxter
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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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Richard Wyles
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Chairman - Tim Harrison
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Webcast Finished
- Minutes of the meeting held on 13 November 2025, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Indicative Internal Audit Plan 2026/27, opens in new tab
- 2026/27 Treasury Management Strategy Statement, opens in new tab
- Appendix A for 2026/27 Treasury Management Strategy Statement, opens in new tab
- Review of Financial Regulations, opens in new tab
- Appendix A - Financial Regulations May 2022, opens in new tab
- Appendix B - Financial Regulations January 2026, opens in new tab
- Review of Strategic Risk Register, opens in new tab
- Appendix 1 for Strategic Risk Register, opens in new tab
- Work programme 2025-2026, opens in new tab