Agenda and minutes

Venue: Committee Room 2 (Bad Münstereifel Room) - Ashford Borough Council. View directions

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 100 KB

To approve the Minutes of the Meeting of this Committee held on 29th November 2022.

4.

Section 106 Audit - Weak Assurance Report - Follow Up pdf icon PDF 107 KB

5.

Parking Cash Collection - Partial Weak Assurance pdf icon PDF 106 KB

6.

Corporate Risk Register pdf icon PDF 174 KB

Additional documents:

7.

Approval of Annual Governance Statement pdf icon PDF 75 KB

Additional documents:

8.

Internal Audit and Assurance Plan 2023/24 pdf icon PDF 82 KB

Additional documents:

9.

Progress update on the 2021/22 External Audit pdf icon PDF 2 MB

10.

Presentation of Financial Statements pdf icon PDF 189 KB

11.

Report Tracker for Future Meetings pdf icon PDF 75 KB

12.

Minutes for this Meeting pdf icon PDF 84 KB