Agenda
PDF 159 KBVenue: 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.
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Membership
The Committee to be notified of any substitute members. |
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Apologies
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Disclosure of interests
Members are asked to disclose any interests in matters for consideration at the meeting. |
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Minutes of the meeting held on 18 December 2019
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Updates from previous meeting
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External Audit Plan
Report of the Council’s External Auditors, Grant Thornton, giving an overview of the planned scope and timing of the statutory audit of the final accounts and the Value for Money work for the financial year 2019/20. |
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Internal Audit Progress Report
Report from the Council’s Internal Auditors, RSM, giving a summary update on progress against the Internal Audit Plan 2019/20. |
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Internal Audit Plan 2020/21
Report from the Council’s Internal Auditors, RSM, presenting the Internal Audit Plan 2020/21 for consideration by the Committee. Additional documents: |
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2019/20 Accounting Policies
Report of the Cabinet Member for Finance and Resources. Additional documents: |
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Risk Management Framework - Proposed Changes
Report of the Cabinet Member for Finance and Resources. Additional documents: |
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Any other business, which the chairman, by reasons of special circumstances, decides is urgent
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