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Audit Committee - Monday, 15th April, 2024 7.30 pm

April 15, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorKim Tanner
Councillor Kim Tanner Deputy Mayor • Conservative Party • Kings Hill
Profile image for CouncillorJames Clokey
Councillor James Clokey Liberal Democrat • Vauxhall
Profile image for CouncillorJames Lark
Councillor James Lark Conservative Party • Other councillors representing this
Profile image for CouncillorTimothy Bishop
Councillor Timothy Bishop Liberal Democrat • Larkfield
Profile image for CouncillorMartin Coffin
Councillor Martin Coffin Cabinet Member for Finance, Waste and Technical Services and Deputy Leader • Conservative Party • Pilgrims with Ightham
Profile image for CouncillorMark Rhodes
Councillor Mark Rhodes Chair of General Purposes Committee • Conservative Party • Hildenborough
Profile image for CouncillorBethan Parry
Councillor Bethan Parry Green Party • Cage Green and Angel
Profile image for CouncillorWendy Palmer
Councillor Wendy Palmer Chair of Area 2 Planning Committee • Independent Alliance (Kent) • Borough Green and Platt
Profile image for CouncillorMark Hood
Councillor Mark Hood Chair of Area 1 Planning Committee • Green Party • Judd
Profile image for CouncillorRoger Roud
Councillor Roger Roud Liberal Democrat • East Malling,West Malling and Offham
Profile image for CouncillorMrs Anita Oakley MA BA (Hons)
Councillor Mrs Anita Oakley MA BA (Hons) Leader of the Liberal Democrats Group; Chair of Overview and Scrutiny Committee • Liberal Democrat • Larkfield
Profile image for CouncillorRobert Cannon
Councillor Robert Cannon Chair of Audit Committee • Conservative Party • Aylesford South and Ditton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Apr-2024 19.30 Audit Committee

Additional Documents

Guidance on the conduct of meetings
Annex 2 - Lending list 29 February 2024
Annex 1a
Annex 2 - Ongoing Risks
02 Declarations of interest
Minutes of Previous Meeting
Report of Management Team
Annex 1 - Strategic Risk Register Current
Report of Chair of Audit Committee
Report of Director of Finance and Transformation
Annex 1 - 240208 DLUHC Min Hoare Letter to Leaders and Chief Execs - Local Audit_Redacted
Annex 3 - 20240208 - Addressing the local audit backlog in England Consultation
Annex 1 - Investment summary 29 February 2024
Annex 2 - 20240208 - Local audit delays Joint statement on update to proposals to clear the backlog
Annex 5 - NAO code-of-audit-practice-consultation-feb-2023
Report of Management Team
Annex 1 - Grant Thornton
Report of Chief Audit Executive
Annex 1 - Internal Audit Charter
Report of Chief Audit Executive
Report of Chief Audit Executive
04 Exclusion of Press and Public
05 Urgent Items Private
Annex 1 - Internal Audit and Counter Fraud Progress Report
Printed minutes 15th-Apr-2024 19.30 Audit Committee
Available substitutes as of May 2023
Annex 4 - Proposed Response to Questions
Annex 7 - External Indicative Audit Plan 2023-24 15th-Apr-2024 19.30 Audit Committee
Report of Director of Finance and Transformation
Annex 3 - Benchmarking December 2023
03 Urgent Items
Annex 1 - Internal Audit and Counter Fraud Plan 2024-25 FINAL