Agenda and minutes

Audit Committee - Tuesday, 19th March, 2024 6.00 pm

Venue: Council Chamber - Ashford Borough Council. View directions

Contact: Democratic Services Telephone: 01233 330499  Email:  democraticservices@ashford.gov.uk

Items
No. Item

365.

Minutes pdf icon PDF 79 KB

To approve the Minutes of the Meeting of this Committee held on 28th November 2023.

366.

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

 

 

367.

Corporate Risk Register pdf icon PDF 165 KB

Additional documents:

368.

Homes England - Compliance Audit Annual Report for Ashford Borough Council pdf icon PDF 107 KB

Additional documents:

369.

Internal Audit and Assurance Plan 2024/25 pdf icon PDF 82 KB

Additional documents:

370.

Progress update on the 2022/23 External Audit pdf icon PDF 5 MB

371.

Presentation of Financial Statements pdf icon PDF 181 KB

372.

Report Tracker pdf icon PDF 78 KB

Minutes for this Meeting pdf icon PDF 83 KB