Agenda and minutes

Audit Committee - Tuesday, 5th October, 2021 5.00 pm

Venue: Committee Room 2 (Bad M√ľnstereifel Room) - Ashford Borough Council. View directions

Contact: 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 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 of the previous meeting pdf icon PDF 223 KB

4.

Strategic Risk Management pdf icon PDF 333 KB

Additional documents:

5.

Annual Governance Statement - Progress on Remedying Exceptions pdf icon PDF 221 KB

6.

Corporate Enforcement Support & Investigations Team Annual Report 2020/21 (to follow) pdf icon PDF 208 KB

7.

Annual Report of the Audit Committee pdf icon PDF 211 KB

Additional documents:

8.

Audit Fee Letter pdf icon PDF 117 KB

Additional documents:

9.

Date of the Next Meeting

30th November 2021 at 5pm

10.

Minutes of this Meeting pdf icon PDF 174 KB