Agenda and minutes

Audit Committee - Tuesday, 17th March, 2020 7.00 pm

Venue: Council Chamber - Ashford Borough Council. View directions

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 204 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 207 KB

To approve the Minutes of the Meeting of this Committee held on 3rd December 2019.

4.

Audit Progress Report & Sector Update 2020 pdf icon PDF 115 KB

Additional documents:

5.

Presentation of Financial Statements pdf icon PDF 411 KB

6.

Corporate Risk Register - Update pdf icon PDF 226 KB

Additional documents:

7.

Approval of Annual Governance Statement pdf icon PDF 110 KB

Additional documents:

8.

Internal Audit and Assurance Plan 2020/21 pdf icon PDF 323 KB

Additional documents:

9.

External Audit Work Plan for Ashford Borough Council 2019 pdf icon PDF 113 KB

Additional documents:

10.

Report Tracker for Future Meetings pdf icon PDF 211 KB

11.

2019/20 Financial Statement - Letters of Assurance to the External Auditor pdf icon PDF 389 KB

12.

Tabled Paper - Item 11 pdf icon PDF 106 KB

13.

Minutes for this Meeting pdf icon PDF 236 KB