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Extraordinary, Governance & Audit Committee - Wednesday, 26th February, 2025 7.00 pm

February 26, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorWilliam Scobie
Councillor William Scobie  The Labour Party •  Northwood Ward
Profile image for CouncillorRoopa Farooki
Councillor Roopa Farooki  The Labour Party •  Viking Ward
Profile image for CouncillorMarlen Barlow
Councillor Marlen Barlow  The Labour Party •  Thanet Villages Ward
Profile image for CouncillorBertie Braidwood
Councillor Bertie Braidwood  Independent •  Westgate-on-Sea Ward
Profile image for CouncillorLeo Britcher
Councillor Leo Britcher  The Labour Party •  Salmestone Ward
Profile image for CouncillorJohn 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 CouncillorDavid Donaldson
Councillor David Donaldson  The Labour Party •  Westgate-on-Sea Ward
Profile image for CouncillorJohn Edwards
Councillor John Edwards  The Labour Party •  Westbrook Ward
Profile image for CouncillorMike Garner
Councillor Mike Garner  Green Party •  St Peters Ward
Profile image for CouncillorAlan Munns
Councillor Alan Munns  Independent •  Kingsgate Ward
Profile image for CouncillorJohn Nichols
Councillor John Nichols  Conservative Party •  Viking Ward
Profile image for CouncillorJack Packman
Councillor Jack Packman  The Labour Party •  Dane Valley Ward
Profile image for CouncillorKatie Pope
Councillor Katie Pope  The Labour Party •  Salmestone Ward
Profile image for CouncillorMatthew Scott
Councillor Matthew Scott  Conservative Party •  Westgate-on-Sea Ward
Profile image for CouncillorLinda Wright
Councillor Linda Wright  Conservative Party •  Birchington South Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2025 19.00 Governance Audit Committee
Supplementary Agenda 26th-Feb-2025 19.00 Governance Audit Committee
Supplementary Agenda 2 26th-Feb-2025 19.00 Governance Audit Committee

Reports Pack

Public reports pack 26th-Feb-2025 19.00 Governance Audit Committee

Additional Documents

Report
Report
Annex 1
FINAL Statement of Accounts 2023_24 - Google Docs
Annex 4 - Addressing the local audit backlog_ modified or disclaimed audit opinions - GOV.UK
Annex 1
Annex 1 - Indepednetn auditors report to the members of TDC
AFR and AAR Cover 23_24 for GA_ Feb 2025 - Google Docs
Annex 1 - Audit Findings Report TDC 2324
DoI advice 16052019 Council
Statement of Accounts 23_24 - Google Docs
Annex 2 - Addendum to Audit Findings Report TDC 23-24
Annex 3 - Auditors Annual Report TDC 2324
Draft Audit Opinion 23_24