Agenda

Audit Committee - Tuesday, 28th November, 2023 6.00 pm

Venue: Council Chamber - Ashford Borough Council. View directions

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

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 97 KB

To approve the Minutes of the Meeting of this Committee held on 3rd October 2023.

4.

Statement of Accounts 2021/22 and External Auditors Findings pdf icon PDF 96 KB

Additional documents:

5.

Corporate Health & Safety

Presentation

6.

Internal Audit Interim Report pdf icon PDF 97 KB

Additional documents:

7.

Report Tracker pdf icon PDF 78 KB