Agenda

Extraordinary, Governance & Audit Committee - Wednesday, 26th February, 2025 7.00 pm

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

Contact: Emily Kennedy

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.	Statement of Accounts 2022-23 PDF 278 KB Additional documents: Annex 1 , item 3. PDF 5 MB
4.	Statement of Accounts 2023-24 PDF 71 KB Additional documents: FINAL Statement of Accounts 2023_24 - Google Docs , item 4. PDF 4 MB
5.	External Audit - Draft Audit Opinion 2023/24 PDF 82 KB Additional documents: Annex 1 - Indepednetn auditors report to the members of TDC , item 5. PDF 116 KB
6.	External Audit Findings Report and Auditors Annual Report PDF 97 KB Report to follow. Additional documents: Annex 1 - Audit Findings Report TDC 2324 , item 6. PDF 262 KB Annex 2 - Addendum to Audit Findings Report TDC 23-24 , item 6. PDF 1 MB Annex 3 - Auditors Annual Report TDC 2324 , item 6. PDF 10 MB Annex 4 - Addressing the local audit backlog_ modified or disclaimed audit opinions - GOV.UK , item 6. PDF 220 KB
7.	Letter of Representation 2023-24 PDF 81 KB Additional documents: Annex 1 , item 7. PDF 101 KB