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Audit Committee - Tuesday, 1st July, 2025 7.00 pm

July 1, 2025 View on council website

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Attendees

Profile image for CouncillorAlan Layland
Councillor Alan Layland West Kent Independents • Edenbridge South & West
Profile image for CouncillorMark Lindop
Councillor Mark Lindop Green Party • Ash and New Ash Green
Profile image for CouncillorSean Malone
Councillor Sean Malone Conservative • Fawkham & West Kingsdown
Profile image for CouncillorSandra Robinson
Councillor Sandra Robinson Liberal Democrats • Brasted, Chevening & Sundridge
Profile image for CouncillorDavid Skinner
Councillor David Skinner Liberal Democrats • Sevenoaks Town & St. John's
Profile image for CouncillorGary Williamson
Councillor Gary Williamson Conservative • Halstead, Knockholt & Badgers Mount
Profile image for CouncillorLawrence Abraham
Councillor Lawrence Abraham Conservative • Hartley & Hodsoll Street
Profile image for CouncillorLaurence Ball
Councillor Laurence Ball Conservative • Farningham, Horton Kirby & South Darenth
Profile image for CouncillorJohn Grint
Councillor John Grint West Kent Independents • Halstead, Knockholt & Badgers Mount

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-Jul-2025 19.00 Audit Committee.pdf
Agenda frontsheet 01st-Jul-2025 19.00 Audit Committee.pdf
Agenda frontsheet 01st-Jul-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 01st-Jul-2025 19.00 Audit Committee.pdf
Public reports pack 01st-Jul-2025 19.00 Audit Committee.pdf
Public reports pack 01st-Jul-2025 19.00 Audit Committee.pdf

Minutes

250410 - 10 April 2025 - DRAFT Minutes.pdf
250410 - 10 April 2025 - DRAFT Minutes.pdf
250410 - 10 April 2025 - DRAFT Minutes.pdf

Additional Documents

05 - Audit Committee Member Development - Audit Ctte Role and Function.pdf
06 - Members Allowances 24-25 V2.pdf
Review of the Effectiveness of the Audit Committee 2024-25.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App A - Self assessment.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App B - Member responses.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App C - CIPFA Audit Committee Position .pdf
06 - 24 - Appendix G - Members Allowance Scheme.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App A - Self assessment.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App B - Member responses.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App C - CIPFA Audit Committee Position .pdf
13 - Independent Member Recruitment.pdf
06 - Member allowance Monitoring 2025 report.pdf
06 - 24 - Appendix G - Members Allowance Scheme.pdf
05 - Audit Committee Member Development - Audit Ctte Role and Function.pdf
05 - Audit Committee Member Development - App A - Terms of Ref.pdf
07 - Counter Fraud - Appendix A.pdf
08 - Strategic Risk Register.pdf
08 -Strategic Risk Register - App A.pdf
09 - Internal Audit Annual Report and Opinion - App A.pdf
10 - Statement of Accounts.pdf
10 - 2024-25 Draft Statement of Accounts -Appendix A.pdf
07 - Counter Fraud - Appendix A.pdf
08 - Strategic Risk Register.pdf
06 - Member allowance Monitoring 2025 report.pdf
08 -Strategic Risk Register - App A.pdf
05 - Audit Committee Member Development - Audit Ctte Role and Function.pdf
05 - Audit Committee Member Development - App A - Terms of Ref.pdf
06 - Members Allowances 24-25 V2.pdf
09 - Internal Audit Annual Report and Opinion - App A.pdf
10 - Statement of Accounts.pdf
10 - 2024-25 Draft Statement of Accounts -Appendix A.pdf
11 - Annual Governance Statement 2024-25.pdf
11 -Annual Governance Statement 2024-25 - App A.pdf
Review of the Effectiveness of the Audit Committee 2024-25.pdf
13 - Independent Member Recruitment.pdf
14 - Work Plan as of 2 June 2025.pdf
11 - Annual Governance Statement 2024-25.pdf
11 -Annual Governance Statement 2024-25 - App A.pdf
03 - Action Sheet.pdf
05 - Audit Committee Member Development - App A - Terms of Ref.pdf
06 - Member allowance Monitoring 2025 report.pdf
06 - Members Allowances 24-25 V2.pdf
06 - 24 - Appendix G - Members Allowance Scheme.pdf
07 - Counter Fraud - Appendix A.pdf
08 - Strategic Risk Register.pdf
08 -Strategic Risk Register - App A.pdf
10 - Statement of Accounts.pdf
10 - 2024-25 Draft Statement of Accounts -Appendix A.pdf
09 - Internal Audit Annual Report and Opinion - App A.pdf
13 - Independent Member Recruitment.pdf
13 Independent Member Recruitment - App A - Job Description.pdf
14 - Work Plan as of 2 June 2025.pdf
11 - Annual Governance Statement 2024-25.pdf
11 -Annual Governance Statement 2024-25 - App A.pdf
Review of the Effectiveness of the Audit Committee 2024-25.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App A - Self assessment.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App B - Member responses.pdf
Review of the Effectiveness of the Audit Committee 2024-25 - App C - CIPFA Audit Committee Position .pdf
07 - Counter Fraud Visiting Compliance Team Annual Report 2024-2025.pdf
09 - Internal Audit Annual Report and Opinion.pdf
03 - Action Sheet.pdf
07 - Counter Fraud Visiting Compliance Team Annual Report 2024-2025.pdf
09 - Internal Audit Annual Report and Opinion.pdf
13 Independent Member Recruitment - App A - Job Description.pdf
13 Independent Member Recruitment - App A - Job Description.pdf
14 - Work Plan as of 2 June 2025.pdf
03 - Action Sheet.pdf
07 - Counter Fraud Visiting Compliance Team Annual Report 2024-2025.pdf
09 - Internal Audit Annual Report and Opinion.pdf