Governance and Audit Committee - Wednesday 18 March 2026, 10:00am - South Kesteven District Council Webcasting
Governance and Audit Committee
Wednesday, 18th March 2026 at 10:00am
Agenda
Slides
Transcript
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Votes
This webcast will begin on:
Wednesday, 18th March 2026 at 10:00am
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 February 2026
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4 Updates from previous meeting
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5 Internal Audit Progress Report
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6 Internal Audit Follow Up Report
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7 Indicative Internal Audit Plan 2026/27
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8 2025-26 Accounting Policies
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9 2025-26 Action Plan for Draft Statement of Accounts
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10 Treasury Management Report Quarter 3 2025/26
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11 Housing Benefit Subsidy Audit 2023-24
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12 Work Programme 2026 - 2027
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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 February 2026, opens in new tab
- Updates from the previous meeting, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Follow Up Report, opens in new tab
- Indicative Internal Audit Plan 2026/27, opens in new tab
- 3a. Appendix 1 - SKDC - Internal Audit Strategy, opens in new tab
- 3b. Appendix 2 - SKDC - QAIP, opens in new tab
- 2025-26 Accounting Policies, opens in new tab
- Appendix A - 2025-26 Accounting Policies, opens in new tab
- 2025-26 Action Plan for Draft Statement of Accounts, opens in new tab
- Treasury Management Report - Quarter 3 2025/26, opens in new tab
- Appendix A - Treasury Management Report Quarter 3 2025/26, opens in new tab
- Housing Benefit Subsidy Audit 2023-24, opens in new tab
- Appendix 1 for Housing Benefit Subsidy Audit 2023-24, opens in new tab
- Work programme 2026-2027, opens in new tab