Agenda and minutes

Audit Committee
Tuesday, 3rd December, 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 207 KB

To approve the Minutes of the Meeting of this Committee held on 1st October 2019.

4.

Annual Governance Statement pdf icon PDF 223 KB

5.

Internal Audit Interim Report pdf icon PDF 447 KB

6.

External Audit Progress Report pdf icon PDF 498 KB

7.

Report Tracker & Future Meetings pdf icon PDF 227 KB

8.

Minutes for this Meeting pdf icon PDF 208 KB