Agenda

Audit Committee - Tuesday, 20th July, 2021 5.00 pm

Venue: Committee Room 2 (Bad M√ľnstereifel Room) - Ashford Borough Council. View directions

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(c)

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 134 KB

To approve the Minutes of the Meeting of this Committee held on the 15th June 2021.

4.

Draft Statement of Accounts 2020/21 pdf icon PDF 961 KB

5.

2020/21 Audit Plan - Grant Thornton pdf icon PDF 3 MB

5a

Informing the Audit Risk pdf icon PDF 431 KB

6.

Report Tracker & Future Meetings pdf icon PDF 211 KB