Agenda

Audit Committee
Tuesday, 1st October, 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 204 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 222 KB

To approve the Minutes of the Meeting of this Committee held on 30th July 2019.

4.

Internal Audit Charter pdf icon PDF 232 KB

Additional documents:

5.

Corporate Enforcement Support & Investigations Team Annual Report 2018/19 (to follow)

6.

Corporate Risk Register pdf icon PDF 218 KB

Additional documents:

7.

2018/19 Annual Audit Letter pdf icon PDF 114 KB

Additional documents:

8.

Report Tracker & Future Meetings pdf icon PDF 235 KB