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Audit Committee - Tuesday, 1st October, 2024 6.00 pm

October 1, 2024 View on council website

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Summary

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Attendees

Profile image for CllrLarry Krause
Cllr Larry Krause Conservative • Downs West
Profile image for CllrJo Gambling
Cllr Jo Gambling The Green Party • Norman
Profile image for CllrAlan Dean
Cllr Alan Dean The Green Party • Bybrook
Profile image for CllrHeather Hayward
Cllr Heather Hayward Cabinet Member for Tourism, Culture, Policy and Performance • Ashford Independent • Roman
Profile image for CllrPam Smith
Cllr Pam Smith Conservative • Tenterden South
Profile image for CllrJohnny Shilton
Cllr Johnny Shilton Leader of the Conservative Group • Conservative • Isle of Oxney
Profile image for CllrBill Barrett
Cllr Bill Barrett Independent • Singleton East
Profile image for CllrCharles Suddards
Cllr Charles Suddards Labour • Victoria
Profile image for CllrNeil Bell
Cllr Neil Bell Conservative • Biddenden
Profile image for CllrBrendan Chilton
Cllr Brendan Chilton Leader of the Labour Group • Labour • Stanhope
Profile image for CllrClair Bell
Cllr Clair Bell Conservative • Upper Weald

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Oct-2024 18.00 Audit Committee
Agenda Items 12 and 15 01st-Oct-2024 18.00 Audit Committee

Minutes

Public minutes 01st-Oct-2024 18.00 Audit Committee

Additional Documents

Audit Mins 10.06.24
Item 5 Oct 202324 AGS update final
Item 4 Risk Register Appendix A 200924
Item 6 Audit Committee CHSW 02_10_ 2024
Item 6 12 September 2024 Corporate Health Safety Action Plan
Item 10 Draft ABC Statement of Accounts 2023.24_
Item 10 Audit Committee Cover for - Draft 2023-24 Statement of Accounts
Item 11 Informing the audit risk 23-24 Covering Report
Item 11 PSA - Informing the audit risk assessment - 2023-24
Item 4 Final Audit Committee Risk October 2024
Item 7 Audit Committee Report 1 2024
Item 7 Audit Report Appendices 2024 002
Item 8 Audit Committee Annual Report 2023-24
Item 9 Audit Committee Report - Asset Compliance Improvement
Item 9 Copy of Appendix A - Service Improvement Plan
Item 9 Copy of Appendix C - Update Complaint ASB Engagement
Tabled Report - Corporate Health and Safety Annual Report 01st-Oct-2024 18.00 Audit Committee
Item 8 - Audit Committee Annual Report for 2023-24 - Cover Report
External Audit Progress Report
Report Tracker MASTER
Audit Mins 01.1024