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Audit Committee - Tuesday, 9th July, 2024 7.00 pm

July 9, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorAngela Baker
Councillor Angela Baker West Kent Independents • Edenbridge North & East
Profile image for CouncillorPenny Cole
Councillor Penny Cole Conservative • Hartley & Hodsoll Street
Profile image for CouncillorChris Haslam
Councillor Chris Haslam West Kent Independents • Kemsing
Profile image for CouncillorMark Lindop
Councillor Mark Lindop Green Party • Ash and New Ash Green
Profile image for CouncillorSean Malone
Councillor Sean Malone Conservative • Fawkham & West Kingsdown
Profile image for CouncillorSandra Robinson
Councillor Sandra Robinson Liberal Democrats • Brasted, Chevening & Sundridge
Profile image for CouncillorDavid Skinner
Councillor David Skinner Liberal Democrats • Sevenoaks Town & St. John's
Profile image for CouncillorGary Williamson
Councillor Gary Williamson Conservative • Halstead, Knockholt & Badgers Mount

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda 09th-Jul-2024 19.00 Audit Committee
Supplementary Agenda 2 09th-Jul-2024 19.00 Audit Committee
Agenda frontsheet 09th-Jul-2024 19.00 Audit Committee

Additional Documents

SDC23-2324M Sencio Contract FINAL Report
10 - Annual Governance Statement 2023-24
10 - Annual Governance Statement 2023-24 - App A
240416 - 16 April 2024 - Mintues
8 - External Audit - Annual Audit Plan 2023-24 - App B - Sector Update July 2024
13 - Review of the Effectiveness of the Audit Committee 2023-24 - App A - Self assessment
13 - Review of the Effectiveness of the Audit Committee 2023-24 - App C - CIPFA Audit Committee Posi
13 - Review of the Effectiveness of the Audit Committee 2023-24 - App B - Questionnaire responses
13 - Review of the Effectiveness of the Audit Committee 2023-24 - App D - Audit Committee Terms of R
14 - Work Plan
12 - Independent Member Recruitment Update - App A - Job Description
11 - Annual Opinion Covering Report July 2024
12 - Independent Member Recruitment Update
11 - Appendix A - Internal Audit Annual Report and Opinion July 2024
13 - Review of the Effectiveness of the Audit Committee 2023-24
8 - External Audit - Annual Audit Plan 2023-24 - App A - Indicative Audit Plan
5 - Audit Committee Member Development
6 - Counter Fraud Compliance Team Annual Report 2023-2024
6 - Counter Fraud - Appendix A
8 - External Audit - Annual Audit Plan 2023-24
7 - Members Allowance Scheme Monitoring 2024 report
7 - Allowances paid 2023-24
7 - Appendix G - Members Allowance Scheme
9 - Accounts 2023-24 Establishment of Member Working Group