Agenda

Governance and Audit Committee
Wednesday, 18th March, 2020 2.00 pm, POSTPONED

Venue: Council Chamber - South Kesteven House, St. Peter's Hill, Grantham. NG31 6PZ. View directions

Contact: Email: democracy@southkesteven.gov.uk  01476 406080

Note: In light of the current situation with regards to the COVID-19 outbreak and the UK government’s latest guidance, this meeting has now been postponed. Further details will be confirmed in due course. 

Items
No. Item

1.

Membership

2.

Apologies

3.

Disclosure of interests

4.

Minutes of the meeting held on 18 December 2019 pdf icon PDF 181 KB

5.

Updates from previous meeting

6.

External Audit Plan pdf icon PDF 445 KB

7.

Internal Audit Progress Report pdf icon PDF 1 MB

8.

Internal Audit Plan 2020/21 pdf icon PDF 229 KB

9.

2019/20 Accounting Policies pdf icon PDF 194 KB

10.

Risk Management Framework - Proposed Changes pdf icon PDF 193 KB

11.

Work Programme pdf icon PDF 88 KB

12.

Any other business, which the chairman, by reasons of special circumstances, decides is urgent