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Extraordinary, Governance & Audit Committee - Wednesday, 26th February, 2025 7.00 pm

February 26, 2025 View on council website

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Attendees

Profile image for Councillor William Scobie
Councillor William Scobie The Labour Party • Northwood Ward
Profile image for Councillor Roopa Farooki
Councillor Roopa Farooki The Labour Party • Viking Ward
Profile image for Councillor Marlen Barlow
Councillor Marlen Barlow The Labour Party • Thanet Villages Ward
Profile image for Councillor Bertie Braidwood
Councillor Bertie Braidwood Independent • Westgate-on-Sea Ward
Profile image for Councillor Leo Britcher
Councillor Leo Britcher The Labour Party • Salmestone Ward
Profile image for Councillor John Davis
Councillor John Davis Shadow Leader of the Council and Shadow Cabinet Member for Strategy, Corporate Services and Climate Change • Conservative Party • Cliffsend and Pegwell Ward
Profile image for Councillor David Donaldson
Councillor David Donaldson The Labour Party • Westgate-on-Sea Ward
Profile image for Councillor John Edwards
Councillor John Edwards The Labour Party • Westbrook Ward
Profile image for Councillor Mike Garner
Councillor Mike Garner Green Party • St Peters Ward
Profile image for Councillor Alan Munns
Councillor Alan Munns Independent • Kingsgate Ward
Profile image for Councillor John Nichols
Councillor John Nichols Conservative Party • Viking Ward
Profile image for Councillor Jack Packman
Councillor Jack Packman The Labour Party • Dane Valley Ward
Profile image for Councillor Katie Pope
Councillor Katie Pope The Labour Party • Salmestone Ward
Profile image for Councillor Matthew Scott
Councillor Matthew Scott Conservative Party • Westgate-on-Sea Ward
Profile image for Councillor Linda Wright
Councillor Linda Wright Conservative Party • Birchington South Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2025 19.00 Governance Audit Committee
Supplementary Agenda 26th-Feb-2025 19.00 Governance Audit Committee
Supplementary Agenda 2 26th-Feb-2025 19.00 Governance Audit Committee

Reports Pack

Public reports pack 26th-Feb-2025 19.00 Governance Audit Committee

Additional Documents

Report
Report
Annex 1
FINAL Statement of Accounts 2023_24 - Google Docs
Annex 4 - Addressing the local audit backlog_ modified or disclaimed audit opinions - GOV.UK
Annex 1
Annex 1 - Indepednetn auditors report to the members of TDC
AFR and AAR Cover 23_24 for GA_ Feb 2025 - Google Docs
Annex 1 - Audit Findings Report TDC 2324
DoI advice 16052019 Council
Statement of Accounts 23_24 - Google Docs
Annex 2 - Addendum to Audit Findings Report TDC 23-24
Annex 3 - Auditors Annual Report TDC 2324
Draft Audit Opinion 23_24