Agenda

Governance & Audit Committee
Wednesday, 28th July, 2021 7.00 pm

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

Contact: Katie Brewer 

Media

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest pdf icon PDF 87 KB

3.

Minutes of Previous Meeting pdf icon PDF 151 KB

4.

Annual Internal Audit Report 2020-21 pdf icon PDF 70 KB

5.

Quarterly Internal Audit Update Report pdf icon PDF 69 KB

6.

Annual Governance Statement pdf icon PDF 83 KB

7.

Annual Treasury Management Review 2020-21 pdf icon PDF 386 KB

8.

Corporate Risk Management Quarterly Update pdf icon PDF 124 KB

9.

Governance & Audit Subgroup and Accounts Update pdf icon PDF 84 KB

10.

External Audit Plan pdf icon PDF 71 KB

11.

Exclusion of the Public and Press pdf icon PDF 68 KB

12.

Update on Grant Thornton's Review of Governance