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Governance & Audit Committee - Wednesday, 4th December, 2024 7.00 pm

December 4, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for Councillor Jim Driver
Councillor Jim Driver The Labour Party • Northwood Ward
Profile image for Councillor Helen Crittenden
Councillor Helen Crittenden The Labour Party • Eastcliff Ward
Profile image for Councillor Leo Britcher
Councillor Leo Britcher The Labour Party • Salmestone Ward
Profile image for Councillor Bertie Braidwood
Councillor Bertie Braidwood Independent • Westgate-on-Sea Ward
Profile image for Councillor Roopa Farooki
Councillor Roopa Farooki The Labour Party • Viking Ward
Profile image for Councillor Jack Packman
Councillor Jack Packman The Labour Party • Dane Valley Ward
Profile image for Councillor John Nichols
Councillor John Nichols Conservative Party • Viking Ward
Profile image for Councillor David Donaldson
Councillor David Donaldson The Labour Party • Westgate-on-Sea Ward
Profile image for Councillor John Edwards
Councillor John Edwards The Labour Party • Westbrook Ward
Profile image for Councillor Matthew Scott
Councillor Matthew Scott Conservative Party • Westgate-on-Sea Ward
Profile image for Councillor Alan Munns
Councillor Alan Munns Independent • Kingsgate Ward
Profile image for Councillor John Davis
Councillor John Davis Shadow Leader of the Council and Shadow Cabinet Member for Strategy, Corporate Services and Climate Change • Conservative Party • Cliffsend and Pegwell Ward
Profile image for Councillor Katie Pope
Councillor Katie Pope The Labour Party • Salmestone Ward
Profile image for Councillor Marlen Barlow
Councillor Marlen Barlow The Labour Party • Thanet Villages Ward
Profile image for Councillor William Scobie
Councillor William Scobie The Labour Party • Northwood Ward
Profile image for Councillor Linda Wright
Councillor Linda Wright Conservative Party • Birchington South Ward
Profile image for Councillor Mike Garner
Councillor Mike Garner Green Party • St Peters Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Dec-2024 19.00 Governance Audit Committee

Reports Pack

Public reports pack 04th-Dec-2024 19.00 Governance Audit Committee

Additional Documents

Informing the Risk Assessment 23_24 - Google Docs
Independent Auditors Audit Plan 23_24 - Google Docs
Supplementary Agenda 04th-Dec-2024 19.00 Governance Audit Committee
Draft Audit Opinion 22_23 - Google Docs
Draft Audit Opinion - Thanet DC 2022-23 - MD Review 13112024.docx - Google Docs
Letter of Representation 22_23 - Google Docs
Thanet DC 2022-23 - Letter of Representation - DRAFT - 13112024.docx - Google Docs
Audit Findings Report 22_23 - Google Docs
DoI advice 16052019 Council
Minutes 04112024 Governance Audit Committee
Annex 1 - Addressing the local audit backlog_ modified or disclaimed audit opinions - GOV.UK
Annex 1 - Thanet District Council - Informing the audit risk assessment.pptx
Annex 2 - Thanet DC - Short Form Audit Findings Report - 2022-23 1
Thanet DC Audit Plan 2023-24
Quarterly Internal Audit Update Report Annexe 04-12-2024 - Google Docs
Quarterly Internal Audit Update Report 04-12-2024 - Google Docs
Corporate Risk Report 4th December 2024 New - Google Docs
GA 4 Dec 24 - Mid Year Treasury Report 2024_25 - Google Docs
GA 4 Dec 24 - Mid year treasury report ANNEX 1 - Google Docs
GA 4 Dec 24 - Mid year treasury report ANNEX 2 - Google Docs