Agenda

Audit Committee - Tuesday, 24th November, 2020 5.00 pm

Venue: Virtual Meeting - Teams Meeting. View directions

Contact: 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 29th September 2020 pdf icon PDF 143 KB

4.

Statement of Accounts 2019/20 and External Auditors Findings (to follow) pdf icon PDF 1 MB

5.

2019/20 Financial Statements - Letters of Assurance to External Auditors pdf icon PDF 211 KB

Additional documents:

6.

Annual Report of the Audit Committee 2019/20 pdf icon PDF 211 KB

Additional documents:

7.

Annual Governance Statement - Progress on Remedying Exceptions pdf icon PDF 397 KB

8.

Internal Audit Interim Report - presentation pdf icon PDF 971 KB

9.

Report Tracker & Future Meetings pdf icon PDF 123 KB