Agenda

Governance and Audit Committee - Wednesday, 30th November, 2022 1.00 pm

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

Contact: Email: Democracy@southkesteven.gov.uk 

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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.

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3.

Minutes of the meeting held on 28 September 2022 pdf icon PDF 193 KB

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4.

Updates from previous meeting pdf icon PDF 32 KB

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    To consider updates on Actions agreed at the meeting held on 28 September 2022.

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5.

Internal Audit Progress Report pdf icon PDF 423 KB

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    This report provides an update on progress against the internal audit plan and summarises the results of our work.

     

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6.

External Audit Annual Governance Report pdf icon PDF 4 MB

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

     

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7.

Treasury Management Mid-Year Report 2022-23 pdf icon PDF 195 KB

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    This Council is required by regulations issued under the local Government Act 2003 to produce regular reports on treasury and debt management operations during the financial year. This report meets the requirements of the CIPFA code of practice on Treasury Management (the code).

     

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8.

Statement of Accounts and Annual Governance Statement 2021/22 pdf icon PDF 196 KB

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    The Statement of Accounts 2021/22 is presented to the Governance and Audit Committee for approval. This report covers:

     

           Accounts and Audit (Amendment) Regulations 2021

           Accounts and Audit Regulations 2015

           Section 21(2) Local Government Act 2003

           Revised Statement of Accounts

           Commentary on the outcome of the audit of the Statement of Accounts

     

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9.

Work Programme 2022- 2023 pdf icon PDF 87 KB

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    To consider the Committee’s Work Programme for 2022 – 2023.

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10.

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

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