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Audit Committee - Wednesday, 8 July 2026 - 7.00 pm

July 8, 2026 at 7:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor John Grint
Councillor John Grint Conservative Group Halstead, Knockholt & Badgers Mount
Profile image for Councillor Alan Layland
Councillor Alan Layland West Kent Independent Group Edenbridge South & West
Profile image for Councillor Mark Lindop
Councillor Mark Lindop Green Party Group Ash and New Ash Green
Profile image for Councillor Sean Malone
Councillor Sean Malone Conservative Group Fawkham & West Kingsdown
Profile image for Councillor Sandra Robinson
Councillor Sandra Robinson Liberal Democrat Group Brasted, Chevening & Sundridge
Profile image for Councillor David Skinner
Councillor David Skinner Liberal Democrat Group Sevenoaks Town & St. John's
Profile image for Councillor Lynda Harrison
Councillor Lynda Harrison Conservative Group Fawkham & West Kingsdown
Profile image for Councillor Lee Allen
Councillor Lee Allen Conservative Group Hextable
Profile image for Councillor Emily Bulford-Lilley
Councillor Emily Bulford-Lilley Conservative Group Fawkham & West Kingsdown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Jul-2026 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 08th-Jul-2026 19.00 Audit Committee.pdf

Additional Documents

260414 - 14 April 2026 - Minutes.pdf
03 - Action Sheet.pdf
05 2026 report.pdf
05 Members Allowances 25-26.pdf
05 24 - Appendix G - Members Allowance Scheme.pdf
06 Counter Fraud Visiting Team Annual Report 2025-2026.pdf
06 Counter Fraud - Appendix A.pdf
07 External Audit - Final Annual Audit Plan 2025-26.pdf
07 - Audit progress report regaining assurance progress report and sector update_Final.pdf
07 SDC - Regaining Assurance Strategy Report July 2026.pdf
07 Final Audit Plan Sevenoaks District Council 2025-26 for audit committee.pdf
09 annual Governance Statement 2025-26.pdf
09 Annual Governance Statement 2025-26 - App A - AGS.pdf
11 - Annual Review of Effectiveness of the Audit Committee.pdf
10 Appendix A - SDC Internal Audit Annual Report and Opinion.pdf
11 App A - Review of the Effectiveness of the Audit Committee 2025-26 - Self assessment checklist.pdf
11 App B - Review of the Effectiveness of the Audit Committee 2025-26 - Questionnaire responses.pdf
11 App C - CIPFA-Audit-Committee-Position-Statement-2022.pdf
11 App D - Audit Committee ToR.pdf
12 Risk Management Deep Dive July 2026.pdf
12 Appendix A - Risk Management Deep Dive SRR7 Extract.pdf
13 Work Plan.pdf
08 statement of Accounts 2025-26 Progress Update and Member Working Group.pdf
08 Appendix A 130 PSA - Discussions with management - risk assessment - 2025-26.pdf
Covering Report - Internal Audit Annual Report and Opinion.pdf