Details

Name: Additional, Governance and Audit Committee - Wednesday, 18th February, 2026 2.00 pm

URL: https://moderngov.southkesteven.gov.uk/ieListDocuments.aspx?CId=498&MId=4821

Notes:

Date: February 17, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.southkesteven.gov.uk/documents/s49782/Updates+from+the+previous+meeting.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s49783/Year-end+report+ISA+260+2024-25.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s49785/Auditors+Annual+Report+2024-25.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s49790/Statement+of+Accounts+and+Annual+Governance+Statement+2024-25.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s49789/Appendix+A+-+Statement+of+Accounts+2024-25.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s49788/Appendix+B+-+Letter+of+Representation.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s49784/Work+Programme+2025-2026.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4853/Agenda+frontsheet+18th-Feb-2026+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://moderngov.southkesteven.gov.uk/documents/g4853/Public+reports+pack+18th-Feb-2026+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://moderngov.southkesteven.gov.uk/documents/s49781/Minutes+of+the+meeting+held+on+21+January+2026.pdf (false)