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Finance and Audit Committee - Tuesday, 4 March 2025 7.30 pm

March 4, 2025 View on council website

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Attendees

Profile image for Cllr Attendee: Gavin Larkins
Cllr Attendee: Gavin Larkins Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Attendee: Ektaveen Thandi
Cllr Attendee: Ektaveen Thandi Labour Party • Whitehill and Windmill Hill
Profile image for Cllr Attendee: Derek Ashenden
Cllr Attendee: Derek Ashenden The Conservative Party • Riverview Park
Profile image for Cllr Attendee: Helen Ashenden
Cllr Attendee: Helen Ashenden Deputy Leader of the Conservative Group • The Conservative Party • Higham & Shorne
Profile image for Cllr Attendee: Lee Croxton
Cllr Attendee: Lee Croxton Labour Party • Denton
Profile image for Cllr Attendee: Aaron Elliott
Cllr Attendee: Aaron Elliott Leader of Reform UK • Reform UK • Riverview Park
Profile image for Cllr Attendee: Jo Hart
Cllr Attendee: Jo Hart Labour Party • Northfleet & Springhead
Profile image for Cllr Attendee: Samir Jassal
Cllr Attendee: Samir Jassal The Conservative Party • Istead Rise, Cobham & Luddesdown
Profile image for Cllr Attendee: Jenny Wallace
Cllr Attendee: Jenny Wallace Labour Party • Town

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 04-Mar-2025 19.30 Finance and Audit Committee

Reports Pack

Public reports pack Tuesday 04-Mar-2025 19.30 Finance and Audit Committee

Minutes

Printed minutes Tuesday 04-Mar-2025 19.30 Finance and Audit Committee

Additional Documents

0. Development of the Corporate Risk Register 2025-2026
2. Appendix 1 - Accounting Policies 2024-25
1. Appendix 1 Risk Management Strategy 2025-26
2. Appendix 2 Draft Corporate Risk Register 2025-2026
1. FA Covering Report - Review of Accounting Policies 2024-25
Financial Management Code 2025- annual self-assessment
Appendix 1 FM CODE SELF ASSESSMENT 2025
1. FA covering report - IA Charter
2. Appendix 2 - Draft Internal Audit Charter
3. FA covering report - IA Strategy QIAP
4. Appendix 2 - Draft IA Strategy 2025-28
5. Appendix 3 - Draft Internal Audit QAIP
6. FA covering report - IA Plan 2025-26 Q1-Q2
7. Appendix 2 - GBC IA Plan 2025-26 Q1-Q2
8. FA Covering report - CF Plan 2025-26
9. Appendix 2 - GBC Counter Fraud Plan 2025-26
Minutes of Previous Meeting