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Audit Committee - Wednesday, 26th November, 2025 7.00 pm

November 26, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorKevin Maskell
Councillor Kevin Maskell Leader & Portfolio Holder for Finance & Investments • Conservative • Westerham & Crockham Hill
Profile image for CouncillorJulia Thornton
Councillor Julia Thornton Leader of the West Kent Independents • West Kent Independents • Seal & Weald
Profile image for CouncillorLawrence Abraham
Councillor Lawrence Abraham Conservative • Hartley & Hodsoll Street
Profile image for CouncillorLaurence Ball
Councillor Laurence Ball Conservative • Farningham, Horton Kirby & South Darenth
Profile image for CouncillorJohn Grint
Councillor John Grint West Kent Independents • Halstead, Knockholt & Badgers Mount
Profile image for CouncillorAlan Layland
Councillor Alan Layland West Kent Independents • Edenbridge South & West
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 2 26th-Nov-2025 19.00 Audit Committee.pdf
Agenda frontsheet 26th-Nov-2025 19.00 Audit Committee.pdf
Supplementary Agenda - Appendices marked to follow 26th-Nov-2025 19.00 Audit Committee.pdf
Supplementary Agenda 2 26th-Nov-2025 19.00 Audit Committee.pdf
Supplementary Agenda - Appendices marked to follow 26th-Nov-2025 19.00 Audit Committee.pdf
Supplementary Agenda - Appendices marked to follow 26th-Nov-2025 19.00 Audit Committee.pdf
Supplementary Agenda 2 26th-Nov-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Nov-2025 19.00 Audit Committee.pdf
Public reports pack 26th-Nov-2025 19.00 Audit Committee.pdf
Public reports pack 26th-Nov-2025 19.00 Audit Committee.pdf

Minutes

250701 - 1 July 2025 - Draft Minutes.pdf

Additional Documents

09 - Appendix B Whistleblowing Policy November 2025.pdf
Appendix A Counter Fraud and Corruption Strategy November 2025.pdf
14Work Plan.pdf
03 - Action Sheet.pdf
07 - External Audit - Auditors Annual Report 2024-25.pdf
08 Internal Audit Update Covering Report November 2025.pdf
Audit Committee Member Development - Risk Management.pdf
Strategic Risk Register Covering Report November 2025.pdf
Strategic Risk Register September 2025.pdf
SDC Audit Progress Report November 2025 Final - Appendix A.pdf
09 - Counter Fraud Whistleblowing Policies Covering Report October 2023.pdf
Auditors Annual Report 2024-25 - Sevenoaks District Council - Interim report - Appendix B.pdf
08 - Appendix A - Internal Audit Update Report November 2025.pdf
xx - Internal Audit External Quality Assessment 2026.pdf
09 - Appendix A Counter Fraud and Corruption Strategy November 2025.pdf