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Governance and Audit Committee - Thursday, 13th June, 2024 6.30 pm
The Governance and Audit Committee of South Holland Council met on Thursday, 13 June 2024, to discuss various issues including the Internal Audit Progress Report, the Internal Audit Plan for 2024/2025, and the Q3 Treasury Management Update for 2023/2024. Ke...
The Governance and Audit Committee was established by Full Council at its Annual Meeting on 16 May 2007. The purpose of the Committee is to monitor and if necessary make recommendations to review the corporate governance and audit arrangements for South Holland District Council. The four key areas of responsibility for the Committee are to:-
Review financial statements Review internal controls Review internal audit programme Appoint the External Auditor
