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 63 KB

To agree the Minutes of the meeting of the Audit Committee held on 18 July 2019, as a correct record.

 

2.

Declarations of Interest

Any declarations of interest not already registered.

3.

Actions from Previous Meeting pdf icon PDF 24 KB

4.

Responses of the Council, Cabinet or Council Committees to the Committee's reports or recommendations

5.

Member Development - Public Sector Internal Audit Standards (PSIAS) pdf icon PDF 40 KB

6.

Internal Audit Self-Assessment pdf icon PDF 38 KB

Additional documents:

7.

Members' Allowance Scheme Monitoring 2018/19 pdf icon PDF 39 KB

Additional documents:

8.

Internal Audit Update Report pdf icon PDF 36 KB

Additional documents:

9.

Risk Management Update pdf icon PDF 42 KB

Additional documents:

10.

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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