Agenda

Governance and Audit Committee
Wednesday, 24th July, 2019 7.00 pm

Venue: Council Chamber, Council Offices, Cecil Street, Margate, Kent. View directions

Contact: James Clapson 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest pdf icon PDF 87 KB

3.

Minutes of Previous Meeting pdf icon PDF 59 KB

4.

Internal Audit Quarterly Update Report pdf icon PDF 213 KB

5.

Internal Audit Annual Report pdf icon PDF 432 KB

6.

Annual Governance Statement 2018-2019 pdf icon PDF 179 KB

7.

Homes England Audit 2017/18 pdf icon PDF 169 KB

8.

Corporate Risk Review - Quarterly Update pdf icon PDF 211 KB

9.

Annual Treasury Management Review 2018-19 pdf icon PDF 516 KB

10.

External Audit - Audit Findings Report

11.

Audit Committee Assurance Statement

12.

Final Statement of Accounts 2018-19 and Management's Letter of Representation pdf icon PDF 174 KB