Agenda

Audit Committee - Tuesday, 18th March, 2025 6.00 pm

Venue: Council Chamber - Ashford Borough Council

Contact: Democratic Services Telephone: 01233 330499  Email:  democraticservices@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 80 KB

To approve the Minutes of the Meeting of this Committee held on 26 February 2025.

4.

Corporate Risk Register pdf icon PDF 167 KB

Additional documents:

5.

Homes England - Compliance Audit Annual Report for Ashford Borough Council pdf icon PDF 95 KB

Additional documents:

6.

Asset and Compliance Board Update pdf icon PDF 230 KB

There will also be a presentation on this at 5pm before the meeting.

7.

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

Additional documents:

8.

Internal Audit Charter and Strategy pdf icon PDF 109 KB

Additional documents:

9.

Progress update on the 2022/23 External Audit pdf icon PDF 785 KB

10.

External Auditor's Annual Report 2023-2024 (Value for Money) pdf icon PDF 7 MB

11.

Delivery Plan and Accounting Policies for 2024/25 Financial Statements pdf icon PDF 185 KB

12.

Report Tracker pdf icon PDF 67 KB