Agenda

Governance and Audit Committee - Wednesday, 20th October, 2021 2.00 pm

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

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 29 September 2021 pdf icon PDF 166 KB

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4.

Updates from the previous meeting pdf icon PDF 112 KB

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5.

Internal Audit Progress Report pdf icon PDF 964 KB

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    Review of Local Authority Searches, Housing Compliance.  Income and Banking and Continuous Assurance have been undertaken at South Kesteven District Council as part of the approved internal audit periodic plan for 2021/22.

     

     

    Additional documents:

5a

EXCLUSION OF PRESS AND PUBLIC

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    Under Section 100(a)(4) of the Local Government Act 1972, the press and public may be excluded from the meeting during any listed items of business, on the grounds that if they were to be present, exempt information could be disclosed to them as defined in paragraph 3 of Schedule 12A of the Act.

5b

Internal Audit Progress Report - Part 2

6.

Internal Audit Follow Up Report pdf icon PDF 114 KB

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    A review has been undertaken to follow up on progress of previously implemented management actions within the internal audit report.

7.

Section 106 Monitoring Update Report pdf icon PDF 384 KB

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    This report is to provide an update the Governance and Audit Committee on the status of Section 106 Funds and the monitoring of contributions and other requirements from Section 106 agreements for this year.

8.

External Audit Annual Governance Report pdf icon PDF 5 MB

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    Report outlining the key findings arising from the Statutory Audit of South Kesteven District Council.

9.

Statement of Accounts pdf icon PDF 357 KB

10.

Work Programme 2021 - 22 pdf icon PDF 97 KB

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    The Committee to consider its Work Programme for 2021 – 2022.

11.

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

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