Venue: Council Chamber - Ashford Borough Council. View directions
Contact: Kirsty Morland 01233 330499
No. | Item | ||
---|---|---|---|
Apologies/Substitutes To receive Notification of Substitutes in accordance with Procedure Rule 1.2(iii) |
|||
Declarations of Interest
|
|||
To approve the Minutes of the Meeting of this Committee held on 3rd December 2019. |
|||
Audit Progress Report & Sector Update 2020 Additional documents: |
|||
Corporate Risk Register - Update Additional documents: |
|||
Approval of Annual Governance Statement Additional documents: |
|||
Internal Audit and Assurance Plan 2020/21 Additional documents: |
|||
External Audit Work Plan for Ashford Borough Council 2019 Additional documents: |
|||
2019/20 Financial Statement - Letters of Assurance to the External Auditor |
|||