Agenda

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

Contact: Emily Kennedy 

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 102 KB

To approve the Minutes of the Governance and Audit Committee meeting held on 4 December 2024, copy attached.

4.

Quarter 3 Review 2024/25: Treasury Management and Annual Investment Strategy pdf icon PDF 282 KB

Additional documents:

5.

Internal Audit Quarterly Update pdf icon PDF 127 KB

Additional documents:

6.

Draft Internal Audit Plan 2025/26 pdf icon PDF 201 KB

Additional documents:

7.

Quarterly Risk Management - Quarterly Update pdf icon PDF 545 KB

Additional documents:

8.

Update on Outstanding Internal Audit Recommendations