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Governance and Audit Committee - Tuesday, 16th July, 2024 10.00 am

July 16, 2024 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorTim Harrison
Councillor Tim Harrison Grantham Independent • Grantham St Wulframs
Profile image for CouncillorHelen Crawford
Councillor Helen Crawford Conservative • Bourne West
Profile image for CouncillorRob Shorrock
Councillor Rob Shorrock Labour & Co-operative • Grantham Springfield
Profile image for CouncillorPeter Stephens
Councillor Peter Stephens Conservative • Peascliffe & Ridgeway
Profile image for CouncillorPaul Stokes
Councillor Paul Stokes Deputy Leader of the Council • Grantham Independent • Grantham Arnoldfield
Profile image for CouncillorMark Whittington
Councillor Mark Whittington Independent (unaligned and not a political group on the Council) • Grantham Barrowby Gate
Profile image for CouncillorSue Woolley
Councillor Sue Woolley Conservative • Morton
Profile image for CouncillorBridget Ley
Councillor Bridget Ley Independent • Deeping St James
Profile image for CouncillorCharmaine Morgan
Councillor Charmaine Morgan Democratic Independent Group • Grantham St Vincents

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2024 10.00 Governance and Audit Committee
Agenda Supplement 16th-Jul-2024 10.00 Governance and Audit Committee

Additional Documents

Constitutional Amendments Report
Work programme 2024-2025
Counter Fraud Bribery and Corruption Strategy 2024-26
Appendix A - Counter Fraud Bribery and Corruption Strategy 2024-26
Whistleblowing Annual Report 202324
Counter Fraud Annual Report 202324
Appendix A for Whistleblowing Annual Report 202324
Appendix B for Whistleblowing Annual Report 202324
202324 Statement of Accounts Audit Update
Appendix C 202324 General Fund Reserves
Draft Annual Governance Statement 202324
Appendix 1 for Draft Annual Governance Statement 202324
Provisional Outturn Report 202324
Appendix A 202324 General Fund Revenue Significant Variance Analysis
Appendix B 202324 General Fund Capital Significant Variance Analysis
Appendix D 202324 HRA Revenue Significant Variance Analysis
Appendix E 202324 HRA Capital Significant Variance Analysis
Action Sheet GovAudit 19.06.2024
DRAFT SKDC 23-24 Audit Plan 25April
Minutes 19062024 Governance and Audit Committee