Agenda

Venue: Council Chamber - Council Offices, St. Peter's Hill, Grantham. NG31 6PZ

Contact: Email: Democracy@southkesteven.gov.uk 

Media

Items
No. Item

1.

Apologies for absence

  • Share this item

Additional documents:

2.

Disclosure of interests

  • Share this item

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

Additional documents:

3.

Minutes of the meeting held on 13 November 2025 pdf icon PDF 177 KB

  • Share this item

Additional documents:

4.

Internal Audit Progress Report pdf icon PDF 661 KB

  • Share this item

Update from the Council’s Internal Auditors in respect of progress made against the plan.

Additional documents:

5.

Indicative Internal Audit Plan 2026/27 pdf icon PDF 1 MB

  • Share this item

Internal Audit to present the indicative Internal Audit Plan for 2026/2027.

Additional documents:

6.

2026/27 Treasury Management Strategy Statement pdf icon PDF 248 KB

  • Share this item

The Council is required by regulations issued under the Local Government Act 2003 to produce a Treasury Management Statement for each financial year

Additional documents:

7.

Review of the Financial Regulations pdf icon PDF 227 KB

  • Share this item

Update of the Council’s Financial Regulations.

Additional documents:

8.

Strategic Risk Register pdf icon PDF 346 KB

  • Share this item

To provide an update on the Council’s Strategic Risks and Strategic Risk Register.

Additional documents:

9.

Work Programme 2025 - 2026 pdf icon PDF 172 KB

  • Share this item

To consider the Committee’s Work Programme for 2025 – 2026.

Additional documents:

10.

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

  • Share this item

Additional documents: