Rosie Kelly

Governance and Audit Committee Advisor

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

The Governance and Audit Committee of South Holland District Council are scheduled to meet on Thursday 13 November 2025. At the meeting, the committee will be considering the external auditor's reports, the council's financial statements, and updates to the council's Counter Fraud, Bribery & Anti-Corruption Policy and Contract Procedure Rules. The committee will also be reviewing treasury management performance, information governance, and the committee's work programme.

Governance and Audit Committee Advisor

Governance and Audit Committee - Thursday, 11th September, 2025 6.30 pm

The Governance and Audit Committee of South Holland District Council met on 11 September 2025 to discuss risk management, treasury performance, and audit reports. The committee was scheduled to review the annual report, consider the work programme, and discuss internal audit activity. They were also set to review the Internal Audit Charter.

Governance and Audit Committee

Governance and Audit Committee - Thursday, 12th September, 2024 6.30 pm

Governance and Audit Committee

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. Key decisions were made regarding the approval of the Internal Audit Plan and the Accounting Policies for the Financial Statements of 2023/2024.