Agenda

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

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

Items
No. Item

1.

Minutes pdf icon PDF 51 KB

To agree the Minutes of the meeting of the Audit Committee held on 8 January 2019 as a correct record.

 

2.

Declarations of Interest

Any declarations of interest not already registered.

3.

Actions from the Previous Meeting pdf icon PDF 28 KB

4.

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

5.

Member Development - Procurement and Contract Procedures pdf icon PDF 150 KB

Additional documents:

6.

External Audit - Annual Audit Plan 2018/19 pdf icon PDF 32 KB

Additional documents:

7.

Internal Audit Charter 2019 pdf icon PDF 57 KB

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 37 KB

Additional documents:

9.

Internal Audit Plan 2019/20 pdf icon PDF 38 KB

Additional documents:

10.

Statement of Accounts 2018/19 - Establishment of Member Working Group pdf icon PDF 34 KB

11.

Annual Governance Statement 2018/19 pdf icon PDF 42 KB

Additional documents:

12.

Draft Audit Committee Annual Report 2018/19 pdf icon PDF 46 KB

13.

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.

 

 

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