Agenda
PDF 156 KBVenue: Council Chamber - Council Offices, St. Peter's Hill, Grantham. NG31 6PZ
Contact: Email: Democracy@southkesteven.gov.uk
Media
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Apologies for absence
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Disclosure of interests
Members are asked to disclose any interests in matters for consideration at the meeting. Additional documents: |
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Minutes of the meeting held on 18 February 2026
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Updates from previous meeting
To consider updates on Actions agreed at the meeting held on 18 February 2026. Additional documents: |
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Internal Audit Progress Report
Update from the Council’s Internal Auditors in respect of progress made against the plan. Additional documents: |
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Internal Audit Follow Up Report
Update from the Council’s Internal Auditors in respect of progress made against the implementation of actions. Additional documents: |
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Indicative Internal Audit Plan 2026/27
Internal Audit to present the indicative Internal Audit Plan for 2026/2027. Additional documents: |
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2025-26 Accounting Policies
The Council’s Accounting Policies are
reviewed annually, prior to the preparation of the Statement of
Accounts, to ensure they are up to date and in accordance with the
CIPFA Code of Practice on Local Authority Accounting in the United
Kingdom (The Code) Additional documents: |
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2025-26 Action Plan for Draft Statement of Accounts
To provide an update regarding the publication of the 2025/26 Statement of Accounts.
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Treasury Management Report Quarter 3 2025/26
Treasury Management Performance report for the
period ending 31st December 2025 Additional documents: |
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Housing Benefit Subsidy Audit 2023-24
To provide an update regarding the outcome of
the 2023-24 audited Housing Benefit subsidy claim and Department
for Work and Pension sign-off Additional documents: |
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Work Programme 2026 - 2027
To consider the Committee’s indicative Work Programme for 2026 – 2027. Additional documents: |
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Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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