Agenda and minutes

Audit Committee
Tuesday, 19th March, 2019 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 5th December 2018.

4.

Certification of Grant Claims - Annual Letter pdf icon PDF 69 KB

Additional documents:

5.

Presentation of Financial Statements pdf icon PDF 204 KB

6.

Corporate Risk Register pdf icon PDF 82 KB

Additional documents:

7.

Annual Governance Statement pdf icon PDF 72 KB

Additional documents:

8.

Internal Audit and Assurance Plan 2019/20 pdf icon PDF 85 KB

Additional documents:

9.

Brexit

Presentation on the Council’s activity in respect of Brexit

10.

External Audit Plan for Ashford Borough Council 2018/19 pdf icon PDF 69 KB

Additional documents:

11.

Report Tracker for Future Meetings pdf icon PDF 60 KB

12.

Minutes for this Meeting pdf icon PDF 85 KB