Martin Gibbs

Governance and Audit Committee - Thursday, 2 July 2026 - 6.30 pm

The Governance and Audit Committee of South Holland Council met on Thursday 2 July 2026 to review a range of financial and governance reports. Key discussions were scheduled to include the Quarter 4 Risk Report for 2025/26, the Combined Assurance Status Report for the same period, and the Internal Audit Annual Report and Opinion for 2025/26. The committee was also set to review the draft Annual Governance Statement for 2025/26, receive an update on the rescheduling of Housing Revenue Account borrowing, and consider the Annual Treasury Report and Unaudited Financial Statements for 2025/26. Finally, the committee's work programme was scheduled for review.

Governance and Audit Committee - Thursday, 13th November, 2025 6.30 pm

The Governance and Audit Committee of South Holland Council was scheduled to consider a range of financial and policy matters. Key agenda items included the review of external auditor reports, the approval of the council's financial statements, and updates on treasury management and information governance. The committee was also set to discuss proposed amendments to the council's Contract Procedure Rules and review its own work programme.