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Audit Committee - Tuesday, 16th April, 2024 7.00 pm

April 16, 2024 View on council website

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Attendees

Profile image for CouncillorAngela Baker
Councillor Angela Baker West Kent Independents • Edenbridge North & East
Profile image for CouncillorTony Clayton
Councillor Tony Clayton Liberal Democrats • Sevenoaks Eastern
Profile image for CouncillorPenny Cole
Councillor Penny Cole Conservative • Hartley & Hodsoll Street
Profile image for CouncillorJohn Edwards-Winser
Councillor John Edwards-Winser Conservative • Otford & Shoreham
Profile image for CouncillorJohn Grint
Councillor John Grint West Kent Independents • Halstead, Knockholt & Badgers Mount
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 CouncillorKevin Maskell
Councillor Kevin Maskell Leader & Portfolio Holder for Finance & Investments • Conservative • Westerham & Crockham Hill
Profile image for CouncillorSandra Robinson
Councillor Sandra Robinson Liberal Democrats • Brasted, Chevening & Sundridge
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

Agenda frontsheet 16th-Apr-2024 19.00 Audit Committee

Reports Pack

Public reports pack 16th-Apr-2024 19.00 Audit Committee

Minutes

Printed minutes 16th-Apr-2024 19.00 Audit Committee

Additional Documents

07 - Appendix A - Internal Audit Plan 2024-25
240201 - 1 February 2024 - Minutes
05 - Audit Committee Member Development
08 - Strategic Risk Register Covering Report
06 - Appendix A - Internal Audit Update Report April 2024
07 - Internal Audit Plan 2024-25 Covering Report
08 - Appendix A Strategic Risk Register April 2024
09 - Audit Committee Independent Members - Terms of Office
10 - Work Plan
06 - INTERNAL AUDIT PROGRESS REPORT April 2024