Browse meetings

Governance and Audit Committee

This page lists the meetings for Governance and Audit Committee.

Meetings
  • 17 Mar 2022 4.00 pm
  • 13 Jan 2022 4.00 pm - Agenda; This informal meeting will be held virtually via Zoom and streamed live. The link for this can be found by clicking on the meeting date.
  • 11 Nov 2021 4.00 pm - Agenda, Draft Minutes
  • 29 Jul 2021 4.00 pm - Agenda, Minutes
  • 17 Jun 2021 4.00 pm - CANCELLED
  • 11 Mar 2021 4.00 pm - Agenda, Minutes; This meeting will be held virtually via Zoom and streamed live. The link for this can be found by clicking on the meeting date.Revised agenda published 4/3/21, original published 3/3/21
  • 14 Jan 2021 4.00 pm - Agenda, Minutes; This meeting will be held virtually via Zoom and streamed live. The link for this can be found by clicking on the meeting date.Note that this agenda was republished on 8 January 2021
  • 26 Nov 2020 4.00 pm - Agenda, Minutes; This meeting will be held virtually via Zoom and streamed live. The link for this can be found by clicking on the meeting date. Please note that this agenda was republished on 23 November 2020.
  • 22 Oct 2020 4.00 pm - CANCELLED; Not required.
  • 30 Jul 2020 4.00 pm - Agenda, Minutes; This meeting will be held virtually via Zoom and streamed live. The link for this can be found by clicking on the meeting date. Note that this agenda was republished on 24 July 2020
  • 11 Jun 2020 4.00 pm - CANCELLED; This meeting has been cancelled-business to be considered at next meeting on 30/7/20
  • 12 Mar 2020 4.00 pm - Agenda, Minutes
  • 16 Jan 2020 4.00 pm - Agenda, Minutes
  • 14 Nov 2019 4.00 pm - Agenda, Minutes; This meeting has been moved from 24 October 2019
  • 25 Jul 2019 4.30 pm - Agenda, Minutes

Information about Governance and Audit Committee

The Governance and Audit Committee was established by Full Council at its Annual Meeting on 16 May 2007. The purpose of the Committee is to monitor and if necessary make recommendations to review the corporate governance and audit arrangements for South Holland District Council. The four key areas of responsibility for the Committee are to:-

 

  • Review financial statements
  • Review internal controls
  • Review internal audit programme
  • Appoint the External Auditor