Agenda and minutes

Audit Committee - Tuesday, 16th March, 2021 5.00 pm

Venue: Council Chamber - Ashford Borough Council

Contact: Kirsty Morland  01233 330499

Link: view/listen to meeting here

Media

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 of previous Meeting pdf icon PDF 228 KB

4.

Internal Audit and Assurance Plan 2021/22 pdf icon PDF 695 KB

5.

Internal Audit Charter & QAIP 2021/22 pdf icon PDF 674 KB

6.

Presentation of Financial Statements pdf icon PDF 387 KB

7.

Corporate Risk Register Report pdf icon PDF 237 KB

8.

Approval of Annual Governance Statement pdf icon PDF 357 KB

9.

2019/2020 Annual Audit letter pdf icon PDF 297 KB

10.

Audit Progress Report pdf icon PDF 831 KB

11.

Report Tracker for Future Meetings pdf icon PDF 127 KB

12.

Minutes for this Meeting pdf icon PDF 147 KB