Agenda and minutes

Audit Committee - Tuesday, 29th November, 2022 5.00 pm

Venue: Council Chamber - Ashford Borough Council

Contact: Kirsty Morland  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 83 KB

To approve the Minutes of the meeting of 4 October 2022.

4.

Statement of Accounts 2020/21 and External Auditors Findings

To follow.

5.

Section 106 Audit - Weak Assurance Report - Follow Up pdf icon PDF 102 KB

Additional documents:

6.

Internal Audit Interim Report pdf icon PDF 97 KB

Additional documents:

7.

2021/22 Audit Plan (External Audit) pdf icon PDF 4 MB

8.

Report Tracker & Future Meetings pdf icon PDF 105 KB

9.

Minutes for this Meeting pdf icon PDF 100 KB