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 55 KB

To agree the Minutes of the meeting of the Audit Committee held on 16 October 2018 as a correct record.

 

2.

Declarations of Interest

Any declarations of interest not already registered.

3.

Actions from Previous Meeting pdf icon PDF 30 KB

4.

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

5.

Member Development - Assurance on Value for Money pdf icon PDF 41 KB

Additional documents:

6.

External Audit - Annual Audit Letter 2017/18 pdf icon PDF 40 KB

Additional documents:

7.

External Audit - Housing Benefit Subsidy 2017/18 pdf icon PDF 37 KB

Additional documents:

8.

Internal Audit Progress Report pdf icon PDF 37 KB

Additional documents:

9.

Work Plan pdf icon PDF 42 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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