Details

Name: Governance and Audit Committee - Wednesday, 18th June, 2025 10.00 am

URL: https://moderngov.southkesteven.gov.uk/ieListDocuments.aspx?CId=498&MId=4745

Notes:

Date: June 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.southkesteven.gov.uk/documents/s47003/Appendix+A+for+Progress+Update+on+Fair+Tax+Declaration.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s46953/Appointment+of+a+Non-Executive+Director+for+LeisureSK+Ltd.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47009/Work+programme+2025-2026.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s46956/External+Audit+Plan.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47007/Minutes+of+the+meeting+held+on+19+March+2025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s46979/Internal+Audit+Annual+Report+2024-25.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47008/Updates+from+the+previous+meeting.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4777/Agenda+frontsheet+18th-Jun-2025+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://moderngov.southkesteven.gov.uk/documents/g4777/Public+reports+pack+18th-Jun-2025+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://moderngov.southkesteven.gov.uk/documents/s46978/Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s46976/Corporate+Plan+2024-27+Key+Performance+Indicators+Report+-+End-Year+Q4+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s46977/Appendix+A+Corporate+Plan+2024-27+KPI+Report+Governance+Audit+Committee+End-Year+Q4+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47004/Progress+Update+on+Fair+Tax+Declaration.pdf (false)