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Audit Committee - Tuesday, 14 July 2026 - 7.00 pm

July 14, 2026 at 7:00 pm Audit Committee View on council website  Watch video of meeting

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Attendees

Profile image for Pip Hazelton
Pip Hazelton Deputy Leader of the Council and Cabinet Member for Housing and Planning Labour and Co-operative Party Westgate
Profile image for Beth Forrester
Beth Forrester Labour St Stephen's
Profile image for Keji Moses
Keji Moses Lord Mayor of Canterbury Labour and Co-operative Party Sturry
Profile image for Dan Smith
Dan Smith Liberal Democrats Blean Forest
Profile image for Robert Jones
Robert Jones Deputy Leader of the Conservative Group Conservative Herne and Broomfield
Profile image for Paul Prentice
Paul Prentice Labour and Co-operative Party Barton
Profile image for Andrew Harvey
Andrew Harvey Co-Leader of the Green Group Independent West Bay
Profile image for Mike Sole
Mike Sole Leader of the Liberal Democrat Group Liberal Democrats Nailbourne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Jul-2026 19.00 Audit Committee.pdf
Agenda supplement Agenda item 11 - Risk Management Policy 14th-Jul-2026 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Jul-2026 19.00 Audit Committee.pdf

Additional Documents

Appendix 1 - LGO Annual Letter_Kirstie Willerton MT.pdf
External Audit Progress Report Sector Update.pdf
Annual Governance Statement 2025-26 1 MT.pdf
Appendix 1 Scoring Matrix.pdf
CCC- Annual Report 2025-2026 1.pdf
Appendix 3 - HO Self Assessment_Kirstie Willerton MT.pdf
2025-26 TM outturn report draft 2_Oksana Ivanova MT.pdf
2025-2026 Audit Committee report Ombudsman FINAL.pdf
Appendix 2 - 2026 Self-assessment LGO_Kirstie Willerton MT.pdf
Appendix 4 Housing Ombudsman Self Improvement_Kirstie Willerton MT.pdf
Risk Management Policy Statement Updated.pdf
Appendix 2 Draft Strategic Risk Register July 2026.pdf
Appendix 1 - Grant Thornton External audit progress report June 26.pdf
Minutes Public Pack 01042026 Audit Committee.pdf
EKAP Quarterly Update Report - July 2026 MT.pdf
Risk Register report Audit Committee July 2026.pdf
Draft Statement of Accounts 25-26 - Audit Com_Cheryl Ireland MT.pdf
Statement of Accounts 25-26 DRAFT_Cheryl Ireland MT.pdf
Audit committee July 26 Risk management policy.pdf
Printed minutes 14th-Jul-2026 19.00 Audit Committee.pdf
Decisions 14th-Jul-2026 19.00 Audit Committee.pdf