Agenda

Governance and Audit Committee - Monday, 30th November, 2020 2.00 pm

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

Contact: Democracy 

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 –30 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

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2.

Disclosure of interests

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

3.

Minutes of the meeting held on 19 November 2020

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4.

Updates from previous meeting

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5.

External Audit - Annual Governance Report

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    To receive the External Audit – Annual Governance Report

6.

Statement of Accounts and Annual Governance Statement 2019/20

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    The Statement of Accounts 2019/20 is presented for sign off within the statutory timeframe.

7.

Strategic Risk Register pdf icon PDF 328 KB

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    This report is a follow up to the report presented to Governance and Audit

    Committee on 4 June 2020 and provides further detail of the move from a

    Corporate Risk Register to a Strategic Risk Register.

    Additional documents:

8.

Planning Service External Review pdf icon PDF 208 KB

9.

Delivering Good Governance - External Review pdf icon PDF 362 KB

10.

Work Programme pdf icon PDF 173 KB

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

11.

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

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