Details

Name: Governance and Audit Committee - Thursday, 13th November, 2025 2.00 pm

URL: https://moderngov.southkesteven.gov.uk/ieListDocuments.aspx?CId=498&MId=4748

Notes:

Date: November 13, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.southkesteven.gov.uk/documents/s48546/Minutes+of+the+meeting+held+on+24+September+2025.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4780/Agenda+frontsheet+13th-Nov-2025+14.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://moderngov.southkesteven.gov.uk/documents/s48537/External+Audit+Annual+Governance+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/g4780/Public+reports+pack+13th-Nov-2025+14.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://moderngov.southkesteven.gov.uk/documents/b10172/Supplementary+Item+13th-Nov-2025+14.00+Governance+and+Audit+Committee.pdf?T=9 (false)
	https://moderngov.southkesteven.gov.uk/documents/s48591/Internal+Audit+Progress+Report.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s48540/Co-opted+Member.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s48538/Treasury+Management+Report+Quarter+2+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s48539/Appendix+A+-+Treasury+Management+Report+Quarter+2+202526.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s48556/Counter+Fraud+Annual+Report+202425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s48541/Safeguarding+Annual+Report+2425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s48542/Appendix+1+for+Safeguarding+Annual+Report+2425.pdf (false)
	https://moderngov.southkesteven.gov.uk/documents/s48543/Work+programme+2025-2026.pdf (false)