Details

Name: Governance and Audit Committee - Wednesday, 23rd July, 2025 2.00 pm

URL: https://moderngov.southkesteven.gov.uk/ieListDocuments.aspx?CId=498&MId=4746

Notes:

Date: July 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.southkesteven.gov.uk/documents/g4778/Public+reports+pack+23rd-Jul-2025+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://moderngov.southkesteven.gov.uk/documents/g4778/Agenda+frontsheet+23rd-Jul-2025+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://moderngov.southkesteven.gov.uk/documents/s47423/Appendix+C+-+General+Fund+Provisional+Outturn+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47394/Minutes+of+the+meeting+held+on+18+June+2025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47373/Draft+Annual+Governance+Statement+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47389/Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47375/Contract+Procedure+Rules+Update.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47424/Housing+Revenue+Account+Provisional+Outturn+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47385/Appendix+One+-+Contract+Procedure+Rules.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47420/General+Fund+Provisional+Outturn+Report+2024-25.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47421/Appendix+A+-+General+Fund+Provisional+Outturn+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47425/Appendix+A+-+Housing+Revenue+Account+Provisional+Outturn+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47422/Appendix+B+-+General+Fund+Provisional+Outturn+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47426/Appendix+B+-+Housing+Revenue+Account+Provisional+Outturn+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47380/Appendix+1+for+Draft+Annual+Governance+Statement+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47416/Appendix+A+-+2024-25+Treasury+Management+Annual+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47415/Treasury+Management+Annual+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47419/Treasury+Management+Report+Quarter+1+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47418/Appendix+A+-+Treasury+Management+Report+Quarter+1+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47377/Reporting+Fraud+and+Whistleblowing+Annual+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47378/Appendix+A+for+Reporting+Fraud+and+Whistleblowing+Annual+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47379/Appendix+B+for+Reporting+Fraud+and+Whistleblowing+Annual+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47390/Work+programme+2025-2026.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4778/Printed+minutes+23rd-Jul-2025+14.00+Governance+and+Audit+Committee.pdf?T=1 (false)