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Audit Committee - Monday, 22nd July, 2024 7.30 pm

July 22, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorJames Clokey
Councillor James Clokey Liberal Democrat • Vauxhall
Profile image for CouncillorJames Lark
Councillor James Lark Conservative Party • Other councillors representing this
Profile image for CouncillorTimothy Bishop
Councillor Timothy Bishop Liberal Democrat • Larkfield
Profile image for CouncillorMark Rhodes
Councillor Mark Rhodes Chair of General Purposes Committee • Conservative Party • Hildenborough
Profile image for CouncillorBethan Parry
Councillor Bethan Parry Green Party • Cage Green and Angel
Profile image for CouncillorWendy Palmer
Councillor Wendy Palmer Chair of Area 2 Planning Committee • Independent Alliance (Kent) • Borough Green and Platt
Profile image for CouncillorMark Hood
Councillor Mark Hood Chair of Area 1 Planning Committee • Green Party • Judd
Profile image for CouncillorMrs Anita Oakley MA BA (Hons)
Councillor Mrs Anita Oakley MA BA (Hons) Leader of the Liberal Democrats Group; Chair of Overview and Scrutiny Committee • Liberal Democrat • Larkfield
Profile image for CouncillorRobert Cannon
Councillor Robert Cannon Chair of Audit Committee • Conservative Party • Aylesford South and Ditton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2024 19.30 Audit Committee

Minutes

Printed minutes 22nd-Jul-2024 19.30 Audit Committee

Additional Documents

Statement of Accounts Booklet Annex 1 22nd-Jul-2024 19.30 Audit Committee
Risk Management - Annex 1 - Strategic Risk Register RED Summary Updated 22nd-Jul-2024 19.30 Audi
Guidance on the conduct of meetings
Available substitutes
Annex 1 - Strategic Risk Regsiter RED Summary
Annex 1a - Strategic Risk Regsiter
Report of Management Team
Report of Chief Executive and Director of Central Services
Report of Director of Finance and Transformation
Report of the Chief Audit Executive
Annex 2 - Service Risks Identified
Annex 1 - Strategic Risk Register RED Summary updated
Annex 4 - Treasury Management Annual Report
Annex 5 - Finance and Transformation Outturn 2023-24
Report of Management Team
Annex 1 - Annual Governance Statemnet 2023-24
Report of Director of Finance and Transformation
Statement of Accounts 2324 Draft_Redacted
Annex 1 - Statement of Accounts
Annex 2 - Overview of Statement of Accounts
Annex 1 - Review of the Effectiveness of Internal Audit
Report of the Chief Audit Executive
Report of Director of Finance and Transformation
02 Declarations of interest
Minutes of Previous Meeting
Annex 1 - Local Code of Corporate Governance July 2024
Annex 1 - Investment Summary 31 May 2024
Annex 2 - Lending List 31 May 2024
Annex 3 - Benchmarking March 2024
Annex 3 - Declaration
Annex 1 - Internal Audit Annual Report 2023-24 July 2024
Annex 1 - Audit Progress Report and Sector Updates June 2024
03 Urgent Items
04 Exclusion of Press and Public
05 Urgent Items Private