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Audit Committee - Monday, 20 July 2026 - 7.30 pm

July 20, 2026 at 7:30 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Mark Hood
Councillor Mark Hood Green Party Judd
Profile image for Councillor Robert Cannon
Councillor Robert Cannon Chair of Audit Committee Conservative Party Aylesford South and Ditton
Profile image for Councillor James Lark
Councillor James Lark Vice Chair of Communities and Environment Scrutiny Select Committee; Vice-Chair of Audit Committee Conservative Party Bourne
Profile image for Councillor Timothy Bishop
Councillor Timothy Bishop Liberal Democrat Larkfield
Profile image for Councillor James Clokey
Councillor James Clokey Liberal Democrat Vauxhall
Profile image for Councillor Bethan Parry
Councillor Bethan Parry Green Party Cage Green and Angel
Profile image for Councillor Mark Rhodes
Councillor Mark Rhodes Chair of General Purposes Committee; Vice-Chair of Finance, Regeneration and Property Scrutiny Select Committee Conservative Party Hildenborough
Profile image for Councillor Garry Bridge
Councillor Garry Bridge Liberal Democrat Vauxhall

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jul-2026 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Jul-2026 19.30 Audit Committee.pdf

Additional Documents

02 Declarations of interest.pdf
Annex 1 - TMBC Investment Summary May 2026.pdf
Report of Head of Finance and Section 151 Officer.pdf
05 Urgent Items Private.pdf
Report of Head of Finance and Section 151 Officer.pdf
Available substitutes as of May 2025.pdf
Annex 2 - TMBC Lending List May 2026.pdf
Annex 3 - TMBC Benchmarking March 2026.pdf
Report of Head of Finance and Section 151 Officer.pdf
Report of Head of Finance and Section 151 Officer.pdf
Report of Head of Finance and Section 151 Officer.pdf
Annex 3 - Declaration in Support of assertions made in the Statement of Accounts.pdf
03 Urgent Items.pdf
04 Exclusion of Press and Public.pdf
Report of Head of Finance and Section 151 Officer.pdf
Report of Head of Finance and Section 151 Officer.pdf
Annex 1 - Draft Statement of Accounts.pdf
Annex 5 - TMBC Finance Transformation Outturn 202526.pdf
Annex 1.pdf
Annex 2.pdf
Guidance on the conduct of meetings.pdf
Annex 4 - TMBC Treasury Management Annual Report 202526.pdf
Report of Management Team.pdf
Annex 1a.pdf
Annex 2 Information Report.pdf
Joint Report of Chief Executive and Director of Central Services.pdf
Annex 1 Revised Code of Corporate Governance.pdf
Annex 1 - Annual Governance Statement.pdf
Annex 2 - Overview of Statement of Accounts.pdf
Annex 1 Grant Thornton Progress Update.pdf
Annex 1 - External Quality Assessment.pdf
Annex 1 Report on the review of the effectiveness of Internal Audit.pdf
Annex 1 - Internal Audit and Counter Fraud progress report and annual opinion for 202526.pdf
Minutes of Previous Meeting.pdf