Details

Name: Governance and Audit Committee - Wednesday, 24th September, 2025 10.00 am

URL: https://moderngov.southkesteven.gov.uk/ieListDocuments.aspx?CId=498&MId=4747

Notes:

Date: September 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.southkesteven.gov.uk/documents/s47976/Strategic+Risk+Register.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47977/Appendix+A+-+Draft+Strategic+Risk+Register.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47971/Governance+Audit+Committee+Action+Sheet.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47974/Internal+Audit+Follow+up+report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4779/Agenda+frontsheet+24th-Sep-2025+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://moderngov.southkesteven.gov.uk/documents/g4779/Public+reports+pack+24th-Sep-2025+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://moderngov.southkesteven.gov.uk/documents/s47972/Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47970/Minutes+of+the+meeting+held+on+23+July+2025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47973/Appendix+-+BDO+Global+Risk+Landscape+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47975/Risk+Management+Annual+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47978/Appendix+B+-+Strategic+Risk+Profile.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47979/Appendix+C+-+RSM+Emerging+Risk+Radar+Autumn+2025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47962/Annual+Health+and+Safety+report+2425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47963/Appendix+1+for+Annual+Health+and+Safety+report+2425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47964/Local+Government+and+Social+Care+Ombudsman+Annual+Review+Letter+20242025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47965/Appendix+1+for+Local+Government+and+Social+Care+Ombudsman+Annual+Review+Letter+20242025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47966/Appendix+2+for+Local+Government+and+Social+Care+Ombudsman+Annual+Review+Letter+20242025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47967/Appendix+3+-+Housing+Ombudsman.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s47981/Work+programme+2025-2026.pdf (false)