Agenda

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

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

Contact: Steven Matthews

Items
No.	Item
1.	Apologies for Absence
2.	Declarations of Interest 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 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 107 KB Additional documents: Annex 1 - Treasury Investments , item 4. PDF 53 KB
5.	Risk Management PDF 266 KB Additional documents: Annex 1 - Risk Management , item 5. PDF 97 KB
6.	Indicative External Audit Plan 2021/22 - 2022/23 PDF 58 KB Additional documents: Annex 1 - Thanet DC Joint Indicative Audit Plan 21-22 and 22-23 , item 6. PDF 3 MB
7.	Audit Progress Report and Sector Update PDF 57 KB Additional documents: Annex 1 - Thanet DC LG Audit Committee Progress Report for Sept. 2023 , item 7. PDF 2 MB
8.	Audit Findings Report 2020/21 PDF 61 KB Additional documents: Annex 1 - Audit Findings Report Thanet , item 8. PDF 6 MB
9.	Quarterly Internal Audit Update PDF 70 KB Additional documents: Annex 1 , item 9. PDF 301 KB