Issue - meetings

Governance and Audit Annual Report 2024/25

Meeting: 01/10/2025 - South Holland District Council (Item 51)

51 Governance and Audit Annual Report 2024/25 pdf icon PDF 121 KB

To receive the Governance and Audit Annual Report 2024/2025 (report of the Assistant Director – Governance (Monitoring Officer) enclosed).

Additional documents:

Minutes:

Consideration was given to the report of the Assistant Director – Governance (Monitoring Officer) which sought to receive the Governance and Audit Annual Report 2024/2025.

 

The Chairman of the Governance and Audit Committee introduced the report, thanking committee members, officers and external auditors for their diligent hard work.

 

DECISION:

 

That the Governance and Audit Annual report be received.


Meeting: 11/09/2025 - Governance and Audit Committee (Item 22)

22 Governance and Audit Annual Report 2024/25 pdf icon PDF 122 KB

To note the Governance and Audit Annual Report 2024/2025 prior to its presentation at Council (report of the Assistant Director – Governance enclosed).

Additional documents:

Minutes:

Consideration was given to the report of the Assistant Director – Governance (Monitoring Officer) which asked the Governance and Audit Committee to note the Governance and Audit Annual Report 2024/25 prior to its presentation at Council.

 

The Democratic Services Officer introduced the annual report and highlighted the following:

  • The report (at Appendix 1) summarised the work undertaken by the Governance and Audit Committee during the 2024/25 municipal year;
  • It served as a mechanism to highlight the achievements and activities of the committee in a clear and accessible format;
  • The document included live links to relevant papers, allowing readers to explore topics in more detail if desired; and
  • The recommendation was for members to note the report and recommend it to Council.

 

Members considered the report and made the following comments:

 

  • Members expressed general support for the report and its purpose;
  • The Chairman noted a couple of amends that would be made to his introduction; and
  • The Committee agreed that the report was a good reflection of the Committee’s work and should proceed to Council.

 

AGREED:


That the Governance and Audit Annual Report 2024/25 be noted and recommended to Council.