Agenda
PDF 152 KBVenue: Council Chamber - Council Offices, St. Peter's Hill, Grantham. NG31 6PZ
Contact: Email: Democracy@southkesteven.gov.uk
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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 30 January 2023
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Updates from previous meeting
To consider updates on Actions agreed at the meeting held on 30 January 2023. Additional documents: |
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Internal Audit Progress Report
This report provides an update on progress against the internal audit plan and summarises the results of our work.
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2022/2023 Accounting Policies and publication date of the Statement of Accounts
The Council’s Accounting Policies are reviewed annually, prior to the preparation of the Statement of Accounts, to ensure that they are up to date and in line with the CIPFA Code of Practice on Local Authority Accounting in the United Kingdom (The Code).
In line with the Committee’s terms of reference it is a requirement that the proposed policies are reported prior to the production of the Statement of Accounts.
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Strategic Risk Register
To provide an update on the Council’s Strategic Risk Register.
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Planning Service Review - Progress Report March 2023
The purpose of this report is for Governance and Audit Committee to consider the progress made against the Planning Review Action Plan and to seek agreement to receive a further progress report in 12 months in relation to the remaining actions.
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To consider the Committee’s Work Programme. Additional documents: |
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Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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