Agenda

Governance and Audit Committee - Wednesday, 29th September, 2021 2.00 pm

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

Contact: Email: Democracy@southkesteven.gov.uk 

Items
No. Item

This meeting can be watched as a live stream or at a later date via the

SKDC YouTube Channel

 

1.

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 21 July 2021 pdf icon PDF 220 KB

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4.

Updates from previous meeting

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5.

External Audit Plan 2020 - 2021 pdf icon PDF 5 MB

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    This document provides an overview of the planned scope and timing of the statutory audit of South Kesteven District Council for those charged with governance.

6.

Appointment of Internal Auditors pdf icon PDF 360 KB

7.

Counter Fraud Annual Report 2020-21 pdf icon PDF 447 KB

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    One of the key areas for Governance and Audit Committee, as part of its terms of reference, is to monitor and review the counter fraud arrangements in place and the activities that are being undertaken to mitigate those risks. 

8.

Strategic Risk Register pdf icon PDF 333 KB

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    One of the key areas for Governance and Audit Committee, as part of its terms of reference, is to monitor and review the risk management arrangements in place and the activities that are being undertaken to mitigate those risks. 

    Additional documents:

9.

Safeguarding Annual Report 2020 - 2021 pdf icon PDF 321 KB

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    This report presents to the Governance and Audit Committee the Annual Report on Safeguarding which provides an overview of the Council’s involvement in the safeguarding of children, young people and vulnerable adults for 2020/2021 

    Additional documents:

10.

Work Programme 2021 - 22 pdf icon PDF 161 KB

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11.

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

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