Agenda

Governance and Audit Committee
Wednesday, 6th March, 2019 7.00 pm

Venue: Council Chamber, Cecil Street, Margate, Kent

Contact: James Clapson 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

    'To receive any declarations of interest.  Members are advised to consider the advice contained within the Declaration of Interest Form attached at the back of this Agenda.  If a Member declares an interest, they should complete that form and hand it to the Officer clerking the meeting and then take the prescribed course of action.'

     

3.

Minutes of Previous Meeting pdf icon PDF 65 KB

4.

External Audit Annual Certification Letter 2017/18 pdf icon PDF 92 KB

5.

External Audit 2018/19 Audit Plan pdf icon PDF 430 KB

6.

Internal Audit Quarterly Update pdf icon PDF 97 KB

7.

Internal Audit 2019-20 Audit Plan pdf icon PDF 109 KB

8.

Corporate Risk Register Quarterly Update pdf icon PDF 225 KB

9.

Risk Management Strategy pdf icon PDF 165 KB

10.

The Local Code of Corporate Governance Update pdf icon PDF 176 KB

11.

Chairman's Annual Report to Council pdf icon PDF 148 KB

Declaration of Interests Form pdf icon PDF 170 KB