Agenda and minutes

Audit Committee - Tuesday, 29th September, 2020 5.00 pm

Venue: Virtual Meeting - Teams Meeting. View directions

Contact: Members Services  Email: membersservices@ashford.gov.uk

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 - To approve the Minutes of the Meeting of this Committee held on the 17th March 2020 pdf icon PDF 236 KB

4.

Draft Statement of Accounts for 2019/20 pdf icon PDF 132 KB

Additional documents:

5.

Internal Audit Annual Report 2019/20 and Revised Audit Plan 2020/21 pdf icon PDF 312 KB

Additional documents:

6.

Internal Audit - Outcomes of the External Quality Assessment (EQA)

This will be a powerpoint presentation and will include a guest speaker from CIPFA

7.

Corporate Enforcement Support & Investigations Team Annual Report 2019/20 (presentation)

8.

Corporate Risk Register pdf icon PDF 298 KB

Additional documents:

9.

Audit Fee 2020/21 pdf icon PDF 112 KB

Additional documents:

10.

Audit Committee Progress report and Sector Update 2019/20 pdf icon PDF 111 KB

Additional documents:

11.

External Audit Plan Update pdf icon PDF 164 KB

12.

Report Tracker & Future Meetings pdf icon PDF 127 KB

13.

Minutes of this Meeting pdf icon PDF 143 KB