Agenda and minutes

Audit Committee
Thursday, 21st June, 2018 7.00 pm

Venue: Council Chamber - Ashford Borough Council. View directions

Contact: Kirsty Morland  01233 330499

Items
No. Item

1.

Apologies/Substitutes

To receive Notification of Substitutes in accordance with Procedure Rule 1.2(iii)

2.

Declarations of Interest pdf icon PDF 57 KB

To declare any interests which fall under the following categories, as explained on the attached document:

 

a)           Disclosable Pecuniary Interests (DPI)

b)           Other Significant Interests (OSI)

c)           Voluntary Announcements of Other Interests

 

See Agenda Item 2 for further details

 

 

3.

Minutes pdf icon PDF 84 KB

To approve the Minutes of the Meeting of this Committee held on 20th March 2018.

4.

An Early Look at the Statement of Accounts for 2017/18 pdf icon PDF 74 KB

Additional documents:

5.

Internal Audit Annual Report 2017/18 pdf icon PDF 101 KB

Additional documents:

6.

Annual Report of the Audit Committee 2017/18 pdf icon PDF 75 KB

Additional documents:

7.

Approval of the Annual Governance Statement 2017/18 pdf icon PDF 72 KB

Additional documents:

8.

Corporate Risk Register pdf icon PDF 86 KB

Additional documents:

9.

Homes England - Compliance Audit Annual report 2017/18 for Ashford Borough Council pdf icon PDF 89 KB

Additional documents:

10.

External Audit Fee Letter pdf icon PDF 354 KB

11.

External Audit Progress Report pdf icon PDF 33 KB

12.

Report Tracker for Future Meetings pdf icon PDF 67 KB

13.

Minutes for this Meeting pdf icon PDF 256 KB