Agenda

Governance and Audit Committee - Wednesday, 21st July, 2021 1.00 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

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 9 June 2021 pdf icon PDF 196 KB

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4.

Updates from previous meeting pdf icon PDF 140 KB

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5.

Planning Service Review - Progress Report pdf icon PDF 344 KB

6.

2020 - 2021 Draft Statement of Accounts pdf icon PDF 327 KB

7.

Internal Audit Follow Up Report pdf icon PDF 331 KB

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    This report provides an update on the implementation of Follow Up 1 and Follow Up 2 management actions that were reported as part of the Internal Audit Annual Report on 9 June 2021.

     

    Additional documents:

8.

Internal Audit - Progress Report pdf icon PDF 800 KB

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    This report provides an update on progress against that plan and summarises the results of work to date.

9.

2020 - 2021 Treasury Management Annual Report pdf icon PDF 558 KB

10.

Outturn Position Report 2020 - 2021 pdf icon PDF 720 KB

11.

Health and Safety Annual Report 2020 - 2021 pdf icon PDF 359 KB

12.

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

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