PDF 93 KBVenue: Council Chamber, Argyle Road, Sevenoaks. View directions
Contact: Democratic Services Email: democratic.services@sevenoaks.gov.uk 01732 227247
| No. | Item |
|---|---|
|
To agree the Minutes of the meeting of the Audit Committee held on 04 July 2023, as a correct record
|
|
|
Declarations of Interest Any declarations of interest not already registered. |
|
|
Actions from Previous Meeting (if any) |
|
|
Responses of the Council, Cabinet or Council Committees to the Committee's reports or recommendations (if any) |
|
|
Audit Committee Member Development - Risk Management |
|
|
External Audit - Annual Audit Plan 2021/22 Additional documents: |
|
|
Internal Audit Progress Report 2023/24 Additional documents: |
|
|
Strategic Risk Register Additional documents: |
|
|
Counter Fraud Strategy & Whistleblowing Policy & Procedure Additional documents: |
|
|
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.
|