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Audit Committee - Wednesday, 21st January, 2026 7.00 pm

January 21, 2026 at 7:00 pm View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for Alister Brady
Alister Brady Labour and Co-operative Party • Chartham and Stone Street
Profile image for Dan Smith
Dan Smith Liberal Democrats • Blean Forest
Profile image for Beth Forrester
Beth Forrester Labour • St Stephen's
Profile image for Andrew Harvey
Andrew Harvey Co-Leader of the Green Group • Independent • West Bay
Profile image for Robert Jones
Robert Jones Deputy Leader of the Conservative Group • Conservative • Herne and Broomfield
Profile image for Paul Prentice
Paul Prentice Labour and Co-operative Party • Barton
Profile image for Peter Old
Peter Old Liberal Democrats • Chestfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Jan-2026 19.00 Audit Committee.pdf
Agenda Supplement 1 Item 6 - 202425 Statement of Accounts - Formal Approval - Updated Appendix 5 2.pdf

Reports Pack

Public reports pack 21st-Jan-2026 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Statement of Accounts 24-25 - Audit Committee.pdf
Appendix 2 - Statement of Accounts 24-25 DRAFT.pdf
Risk Register report Audit Committee January 2026.pdf
RIPA Annual Statement Jan 2026.pdf
RIPA Policy and Procedures V Oct 2024 FINAL.pdf
Appendix 1 - Annual Governance Statement 2024.pdf
Appendix 3 Draft Audit Findings Report.pdf
Appendix 4 - Letter of representation.pdf
Appendix 5 - Auditors Annual Report 2024-25.pdf
EKAP Update Report - 21 January 2026.pdf
Treasury Management strategy Audit Committee.pdf
App 1 Treasury Management Strategy 2026-27.pdf
App 2 MRP Statement 2026-27.pdf
App 3 Non-treasury Investment Strategy 2026-27.pdf
App 4 Capital Strategy 2026-27.pdf
H1 2025-26 Treasury Report.pdf
Audit report - governance matrix.pdf
Appendix 2 Draft Strategic Risk Register.pdf
Audit Cmttee Report-Canenco-SummaryIntro FINAL.pdf
Company oversight matrix.pdf
Appendix 1 Scoring Matrix.pdf