Agenda and minutes

Audit Committee - Tuesday, 30th July, 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 60 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 87 KB

To approve the Minutes of the Meeting of this Committee held on 18 June 2019.

4.

Statement of Accounts 2018/19 and the External Auditors Findings pdf icon PDF 128 KB

Additional documents:

5.

2018/19 Financial Statements - Letters of Assurance to External Auditors pdf icon PDF 317 KB

6.

Report Tracker & Future Meetings pdf icon PDF 53 KB

Please note the change of date from 26th September to 1st October 2019.

7.

Minutes for this Meeting pdf icon PDF 222 KB