Agenda

Venue: Council Chamber, Argyle Road, Sevenoaks. View directions

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

Items
No. Item

1.

Minutes pdf icon PDF 64 KB

To agree the Minutes of the meeting of the Audit Committee held on 16 April 2024, 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.

Audit Committee Member Development pdf icon PDF 42 KB

6.

Counter Fraud and Compliance Team Report pdf icon PDF 33 KB

Additional documents:

7.

Member Allowance Scheme Monitoring pdf icon PDF 64 KB

Additional documents:

8.

External Audit - Annual Audit Plan 2023/24 pdf icon PDF 31 KB

Additional documents:

9.

Statement of Accounts 2023/24 - Establishment of Member Working Group pdf icon PDF 60 KB

10.

Annual Governance Statement 2023/24 pdf icon PDF 37 KB

Additional documents:

11.

Internal Audit Annual Report and Opinion 2023/24 pdf icon PDF 42 KB

Additional documents:

12.

Independent Member Recruitment Update pdf icon PDF 52 KB

Additional documents:

13.

Review of the Effectiveness of the Audit Committee 23/24 pdf icon PDF 45 KB

Additional documents:

14.

Work Plan pdf icon PDF 54 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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