Agenda and minutes

Audit Committee - Tuesday, 4th October, 2022 5.00 pm

Venue: Committee Room 2 - Ashford Borough Council

Contact: Member Services Email:  membersservices@ashford.gov.uk  Tel: 01233 330499

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 63 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 67 KB

To approve the Minutes of the Meeting of this Committee held on 19th July 2022.

4.

Corporate Risk Register pdf icon PDF 304 KB

Additional documents:

5.

Annual Governance Statement - Progress on Remedying Exceptions pdf icon PDF 416 KB

6.

Corporate Enforcement Support & Investigations Team Annual Report 2021/22 pdf icon PDF 110 KB

Additional documents:

7.

Annual Report of the Audit Committee pdf icon PDF 131 KB

Additional documents:

8.

Audit Fee Letter pdf icon PDF 121 KB

Additional documents:

9.

Audit Progress Report pdf icon PDF 1 MB

10.

Report Tracker & Future Meetings pdf icon PDF 109 KB

11.

Mintues for this Meeting pdf icon PDF 83 KB