Agenda

Governance & Audit Committee - Wednesday, 27th September, 2023 7.00 pm

Venue: Council Chamber, Council Offices, Cecil Street, Margate, Kent

Contact: Steven Matthews 

Link: This meeting will be live streamed

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 115 KB

To approve the Minutes of the Governance and Audit Committee meeting held on 26 July 2023, copy attached.

4.

Quarter 1 Review 2023/24: Treasury Management and Annual Investment Strategy pdf icon PDF 107 KB

Additional documents:

5.

Risk Management pdf icon PDF 266 KB

Additional documents:

6.

Indicative External Audit Plan 2021/22 - 2022/23 pdf icon PDF 58 KB

Additional documents:

7.

Audit Progress Report and Sector Update pdf icon PDF 57 KB

Additional documents:

8.

Audit Findings Report 2020/21 pdf icon PDF 61 KB

Additional documents:

9.

Quarterly Internal Audit Update pdf icon PDF 70 KB

Additional documents: