Agenda

Governance & Audit Committee - Wednesday, 9th March, 2022 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

    • View the background to item 2.

    To receive any declarations of interest.  Members are advised to consider the advice contained within the Declaration of Interest advice attached to this Agenda.  If a Member declares an interest, they should complete the Declaration of Interest Form.

3.

Minutes of Previous Meeting pdf icon PDF 151 KB

    To approve the Minutes of the Governance and Audit Committee meeting held on 1 December 2021, copy attached.

4.

Quarterly Internal Audit Update Report pdf icon PDF 67 KB

5.

Draft Internal Audit Plan 2022-23 pdf icon PDF 130 KB

6.

Corporate Risk Management - Quarterly Update pdf icon PDF 132 KB

7.

Statement of Accounts Update pdf icon PDF 95 KB

8.

2021/22 Waivers pdf icon PDF 115 KB

9.

Local Code of Corporate Governance pdf icon PDF 80 KB

10.

Annual Governance Statement 2021/22 Action Plan Update pdf icon PDF 86 KB

11.

Chair's Annual Report to Council pdf icon PDF 62 KB

12.

Exclusion of Public and Press pdf icon PDF 83 KB

13.

G&A Oversight of Fraud, Laws & Regulations

    Verbal update from Chris Blundell.