Agenda

Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

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 96 KB To agree the Minutes of the meeting of the Audit Committee held on 9 July 2024, as a correct record.
2.	Declarations of Interest Any declarations of interest not already registered.
3.	Actions from Previous Meeting PDF 55 KB
4.	Responses of the Council, Cabinet or Council Committees to the Committee's reports or recommendations
5.	Audit Committee Member Development - External Audit PDF 40 KB
6.	External Audit - Annual Audit Report 2021/22 and 2022/23 PDF 37 KB Additional documents: 06 - External Audit - Audit 2021-22 and 2022-23 - App A - Conclusion of the audit letter , item 6. PDF 263 KB 06 - External Audit - Audit 2021-22 and 2022-23 - App B - Auditor's Annual Report 2022-23 , item 6. PDF 782 KB 06 - External Audit - Audit 2021-22 and 2022-23 - App B - Auditor's Annual Report 2022-23 REVISED , item 6. PDF 749 KB
7.	Statement of Accounts 2021/22 PDF 2 MB
8.	Statement of Accounts 2022/23 PDF 2 MB
9.	External Audit - Annual Audit Plan 2023/24 PDF 31 KB Additional documents: 09 - External Audit - Annual Audit Plan 2023-24 - App A - Audit Plan , item 9. PDF 6 MB 09 - External Audit - Annual Audit Plan 2023-24 - App B - Sector Update , item 9. PDF 3 MB
10.	Internal Audit Progress Report 2024/25 PDF 42 KB Additional documents: 10 - Appendix A - Internal Audit Update Report December 2024 , item 10. PDF 120 KB
11.	Strategic Risk Register PDF 42 KB Additional documents: Strategic Risk Register December 2024 , item 11. PDF 721 KB
12.	Work Plan 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.