Agenda

Governance and Audit Committee - Thursday, 19th November, 2020 2.00 pm

Venue: Virtual meeting - This meeting is being held remotely using Skype for Business. View directions

Contact: Email: Democracy@southkesteven.gov.uk 

Items
No. Item

Virtual Meeting - Joining Arrangements

Councillors should access the meeting using the link in their calendar.

 

Members of the press and public can gain access to the meeting by using the following link:

Governance and Audit Committee – 19 November 2020

 

If you are using a smartphone or tablet it may be necessary to download the Skype for Business app before you can enter the meeting; please allow yourself time to do this. If you are using a laptop or desktop computer, you should be able to access the meeting via your web browser.

 

When you follow the link to the meeting you will enter a virtual lobby; you will be invited into the meeting from the lobby just before the meeting begins. Members of the public should not use the Chat function in Skype for Business. This is for use by Councillors, who will use it to indicate that they would like to speak.

 

If you have any questions about how to join the meeting, please e-mail democracy@southkesteven.gov.uk.

1.

Register of attendance, membership and apologies for absence

    • Share this item

2.

Disclosure of interests

    • Share this item

    Members are asked to disclose any interests in matters for consideration at the meeting.

3.

Minutes of the meeting held on 13 August 2020 pdf icon PDF 208 KB

    • Share this item

4.

Updates from previous meeting

    • Share this item

5.

Internal Audit Progress Report pdf icon PDF 2 MB

    • Share this item

    To provide Members with South Kesteven District Council’s Internal Audit Progress Report 2020.

6.

Internal Audit Follow-Up Report pdf icon PDF 197 KB

    • Share this item

    To provide Members with South Kesteven District Council’s Internal Audit Follow up Report 2020. 

7.

Housing Compliance Audit 2020 and Updated HRA 3 year rolling New Build Programme pdf icon PDF 448 KB

    • Share this item

    A report including an action plan to address the recommendations indicated within the audit report and revised work programme of the housing service

     

8.

Ombudsman Annual Report pdf icon PDF 343 KB

9.

Safeguarding Annual Report 2019 - 2020 pdf icon PDF 319 KB

10.

Treasury Management 2020 - 2021 Mid-year review pdf icon PDF 389 KB

11.

Work Programme pdf icon PDF 199 KB

    • Share this item

    To receive the Governance and Audit Committee Work Programme 2020 - 2021

12.

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

    • Share this item