Details

Name: Governance and Audit Committee - Thursday, 25th June, 2026 2.00 pm

URL: https://moderngov.southkesteven.gov.uk/ieListDocuments.aspx?CId=498&MId=4879

Notes:

Date: June 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.southkesteven.gov.uk/documents/g4911/Agenda+frontsheet+25th-Jun-2026+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://moderngov.southkesteven.gov.uk/documents/g4911/Public+reports+pack+25th-Jun-2026+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://moderngov.southkesteven.gov.uk/documents/s51554/Reporting+Fraud+and+Reporting+Fraud+Whistleblowing+Annual+Report+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51545/Minutes+of+the+meeting+held+on+18+March+2026.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51567/Corporate+Plan+2024-27+Key+Performance+Indicators+Report+-+End-Year+Q4+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51546/External+Audit+Plan.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51547/Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51555/Appendix+A+for+Reporting+Fraud+and+Reporting+Fraud+Whistleblowing+Annual+Report+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51549/Internal+Audit+Follow+Up+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51571/Work+programme+2026-2027.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51550/Internal+Audit+Annual+Report+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51565/Stock+Management+Policy.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51556/Whistleblowing+Policy+2026-28.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51566/Appendix+1+for+Stock+Management+Policy.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51552/Draft+Annual+Governance+Statement+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51553/Appendix+1+for+Draft+Annual+Governance+Statement+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51559/Appendix+A+Corporate+Plan+2024-27+KPI+Report+Governance+Audit+Committee+End-Year+Q4+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51557/Appendix+1+for+Whistleblowing+Policy+2026-28.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51560/Start+time+of+Full+Council+meetings.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s51561/Appendix+1+-+Executive+Summary+survey+to+members.pdf (false)