Agenda
PDF 176 KBVenue: Council Chamber - Council Offices, St. Peter's Hill, Grantham. NG31 6PZ
Contact: Email: Democracy@southkesteven.gov.uk
Media
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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 18 March 2026
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External Audit Plan
External Audit plan and strategy for year ended 31 March 2026. Additional documents: |
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Internal Audit Progress Report
Update from the Council’s Internal Auditors in respect of progress made against the plan.
It is possible that under Section 100 (A) 4 of the Local Government Act 1972, the public and press will be excluded from the meeting during consideration of this item on the grounds that it is likely, that if they were present, there could be disclosed to them exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.
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Internal Audit Follow Up Report
To review and note the update on the implementation of internal audit actions. Additional documents: |
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Internal Audit Annual Report 2025/26
Annual report from the Internal Auditors.
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Stock Management Policy
A draft Stock Management Policy has been developed for consideration and recommend to Cabinet for approval. Additional documents: |
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Draft Annual Governance Statement 2025/26
To provide Governance and Audit Committee an
opportunity to review the Draft Annual Governance Statement
2025/26, attached at Appendix A, ahead of its inclusion within
the Additional documents: |
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Reporting Fraud Whistleblowing Annual Report 2025/26
Annual report of monitoring and review of
arrangements for the reporting of fraud and
whistleblowing Additional documents: |
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Whistleblowing Policy 2026-28
To approve the revised Whistleblowing
Policy Additional documents: |
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Corporate Plan 2024-27: Key Performance Indicators Report - End-Year (Q4) 2025/26
To present the Council’s performance
against the Corporate Plan 2024-27 Key Performance Indicators
(KPIs) within the remit of this Committee for Quarter Four
2025/26. Additional documents: |
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Start time of Full Council meetings
The Governance and Audit Committee is
requested to consider the results of a survey to all Members of the
Council in respect of start times of Full Council. Additional documents: |
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Proposed Review of the Constitution (Verbal Briefing)
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Work Programme 2026 - 2027
To consider the Committee’s Work Programme for 2026 – 2027. Additional documents: |
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Any other business, which the chairman, by reasons of special circumstances, decides is urgent.
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