Details

Name: Governance and Audit Committee - Wednesday, 18th March, 2026 10.00 am

URL: https://moderngov.southkesteven.gov.uk/ieListDocuments.aspx?CId=498&MId=4750

Notes:

Date: March 18, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.southkesteven.gov.uk/documents/s50279/Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50290/Updates+from+the+previous+meeting.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50280/Internal+Audit+Follow+Up+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50300/2025-26+Action+Plan+for+Draft+Statement+of+Accounts.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50281/Indicative+Internal+Audit+Plan+202627.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50282/3a.+Appendix+1+-+SKDC+-+Internal+Audit+Strategy.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50283/3b.+Appendix+2+-+SKDC+-+QAIP.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50301/2025-26+Accounting+Policies.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50302/Treasury+Management+Report+-+Quarter+3+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50285/Appendix+A+-+2025-26+Accounting+Policies.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4782/Public+reports+pack+18th-Mar-2026+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://moderngov.southkesteven.gov.uk/documents/g4782/Agenda+frontsheet+18th-Mar-2026+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://moderngov.southkesteven.gov.uk/documents/s50289/Minutes+of+the+meeting+held+on+18+February+2026.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50296/Appendix+A+-+Treasury+Management+Report+Quarter+3+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50303/Housing+Benefit+Subsidy+Audit+2023-24.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50298/Appendix+1+for+Housing+Benefit+Subsidy+Audit+2023-24.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s50291/Work+programme+2026-2027.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4782/Printed+minutes+18th-Mar-2026+10.00+Governance+and+Audit+Committee.pdf?T=1 (false)