Agenda

Venue: Conference Room, Argyle Road, Sevenoaks. View directions

Contact: Democratic Services / Email: democratic.services@sevenoaks.gov.uk / 01732227199 

Items
No. Item

1.

Minutes pdf icon PDF 39 KB

To agree the Minutes of the meeting of the Audit Committee held on 9 January 2018, as a correct record

 

2.

Declarations of Interest

Any declarations of interest not already registered.

3.

Actions from Previous Meeting

4.

Responses of the Council, Cabinet or Council Committees to the Committee's reports or recommendations

5.

External Audit - Annual Audit Plan pdf icon PDF 32 KB

Additional documents:

6.

Internal Audit 2017/18 3rd Progress report pdf icon PDF 61 KB

Additional documents:

7.

Report on Internal Audit Recommendations Outstanding pdf icon PDF 46 KB

8.

Annual Governance Statement 2017/18 pdf icon PDF 40 KB

Additional documents:

9.

Statement of Accounts 2017/18 - setting up a Member Working Group pdf icon PDF 35 KB

10.

Internal Audit Plan 2018/19 pdf icon PDF 57 KB

Additional documents:

11.

Annual Report to Council pdf icon PDF 45 KB

12.

Work Plan pdf icon PDF 43 KB

EXEMPT INFORMATION

 

At the time of preparing this agenda there were no exempt items. During any such items which may arise the meeting is likely NOT to be open to the public.

 

 

Back to top