Agenda

Venue: This meeting will be held virtually

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

Note: The meeting can be viewed live from 3pm here https://www.youtube.com/channel/UClT1f_F5OfvTzxjZk6Zqn6g 

Items
No. Item

1.

Minutes pdf icon PDF 130 KB

To agree the Minutes of the meeting of the Audit Committee held on 28 January 2020, as a correct record

 

2.

Declarations of Interest

Any declarations of interest not already registered.

3.

Actions from Previous Meeting pdf icon PDF 77 KB

4.

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

5.

Member Development - Understanding Local Government Accounts pdf icon PDF 131 KB

6.

Annual Governance Statement - 2019/2020 pdf icon PDF 126 KB

Additional documents:

7.

External Audit - Annual Audit Plan 2019/2020 pdf icon PDF 117 KB

Additional documents:

8.

External Quality Assessment pdf icon PDF 119 KB

Additional documents:

9.

Statement of Accounts 2019/2020 - Establishment of Member Working Group pdf icon PDF 134 KB

10.

Counter Fraud and Compliance Report 2019/2020 pdf icon PDF 98 KB

Additional documents:

11.

Internal Audit - Annual Opinion 2019/2020 pdf icon PDF 166 KB

Additional documents:

12.

Internal Audit Plan 2020/21 pdf icon PDF 120 KB

Additional documents:

13.

Internal Audit Charter pdf icon PDF 120 KB

Additional documents:

14.

Audit Committee Terms of Reference pdf icon PDF 113 KB

Additional documents:

15.

Review of Effectiveness of the Audit Committee 2019/2020 pdf icon PDF 145 KB

Additional documents:

16.

Work Plan pdf icon PDF 95 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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