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Governance and Audit Committee - Wednesday, 18th March, 2026 10.00 am

March 18, 2026 at 10:00 am Governance and Audit Committee View on council website

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Attendees

Profile image for Councillor Tim Harrison
Councillor Tim Harrison Grantham Independent • Grantham St Wulframs
Profile image for Councillor Paul Wood
Councillor Paul Wood South Kesteven Independent Group • Viking
Profile image for Councillor Robert Leadenham
Councillor Robert Leadenham Conservative • Belvoir
Profile image for Councillor Bridget Ley
Councillor Bridget Ley Independent • Deeping St James
Profile image for Councillor Habib Rahman
Councillor Habib Rahman Liberal Democrat • Stamford All Saints
Profile image for Councillor Rhea Rayside
Councillor Rhea Rayside Democratic Independent Group • Stamford St Georges
Profile image for Councillor Paul Stokes
Councillor Paul Stokes Deputy Leader of the Council • Grantham Independent • Grantham Arnoldfield
Profile image for Councillor Mark Whittington
Councillor Mark Whittington Independent (unaligned and not a political group on the Council) • Grantham Barrowby Gate
Profile image for Councillor Sue Woolley
Councillor Sue Woolley Conservative • Morton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Mar-2026 10.00 Governance and Audit Committee.pdf

Reports Pack

Public reports pack 18th-Mar-2026 10.00 Governance and Audit Committee.pdf

Additional Documents

Updates from the previous meeting.pdf
Minutes of the meeting held on 18 February 2026.pdf
Internal Audit Progress Report.pdf
Internal Audit Follow Up Report.pdf
Indicative Internal Audit Plan 202627.pdf
3a. Appendix 1 - SKDC - Internal Audit Strategy.pdf
3b. Appendix 2 - SKDC - QAIP.pdf
2025-26 Accounting Policies.pdf
Appendix A - 2025-26 Accounting Policies.pdf
2025-26 Action Plan for Draft Statement of Accounts.pdf
Treasury Management Report - Quarter 3 202526.pdf
Appendix A - Treasury Management Report Quarter 3 202526.pdf
Housing Benefit Subsidy Audit 2023-24.pdf
Work programme 2026-2027.pdf
Appendix 1 for Housing Benefit Subsidy Audit 2023-24.pdf