Agenda

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Contact: Democratic Services Email: democratic.services@sevenoaks.gov.uk  01732 227247

Items
No. Item

1.

Minutes pdf icon PDF 48 KB

To agree the Minutes of the meeting of the Audit Committee held on 1 February 2024, as a correct record.

 

2.

Declarations of Interest

Any declarations of interest not already registered.

3.

Actions from Previous Meeting (if any)

4.

Responses of the Council, Cabinet or Council Committees to the Committee's reports or recommendations (if any)

5.

Audit Committee - Member Development pdf icon PDF 41 KB

6.

Internal Audit Progress Report 2023/24 pdf icon PDF 42 KB

Additional documents:

7.

Internal Audit Plan 2024/25 pdf icon PDF 41 KB

Additional documents:

8.

Strategic Risk Register pdf icon PDF 43 KB

Additional documents:

9.

Independent Members Terms of Office pdf icon PDF 45 KB

10.

Work Plan pdf icon PDF 56 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.

 

 

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