Agenda and minutes

Audit Committee
Thursday, 27th September, 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 80 KB

To approve the Minutes of the Meeting of this Committee held on 10th July 2018.

4.

Internal Audit Charter pdf icon PDF 83 KB

Additional documents:

5.

Corporate Enforcement Support & Investigations Team Annual Report 2017/18 pdf icon PDF 159 KB

6.

Strategic Risk Management pdf icon PDF 88 KB

Additional documents:

7.

Contract Management Update pdf icon PDF 137 KB

Additional documents:

8.

External Audit: 2017/18 Annual Audit Letter pdf icon PDF 69 KB

Additional documents:

9.

Report Tracker & Future Meetings pdf icon PDF 63 KB

10.

Minutes for this Meeting pdf icon PDF 70 KB