Agenda

Audit and Governance Committee - Tuesday, 19th September, 2023 6.30 pm

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Venue: Council Chamber, Town Hall, Royal Tunbridge Wells, TN1 1RS

Contact: Democratic Services Team 

Media

Items
No. Item

1.

Chair's Introduction pdf icon PDF 92 KB

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2.

Apologies for Absence pdf icon PDF 28 KB

Apologies for absence as reported at the meeting.

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3.

Declarations of Interest pdf icon PDF 67 KB

To receive any declarations of interest by Members in items on the agenda.

 

For any advice on declarations of interest, please contact the Monitoring Officer.

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4.

Notification of Visiting Members wishing to speak (in accordance with Council Procedure Rule 18): pdf icon PDF 29 KB

Members should indicate which item(s) they wish to speak on and the nature of their concern/question/request for clarification.

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5.

Minutes of the meeting of the Audit and Governance Committee dated 25 July 2023 pdf icon PDF 174 KB

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6.

Future Work Programme as at 22 August 2023 pdf icon PDF 107 KB

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7.

Audit Governance Committee Annual Report pdf icon PDF 139 KB

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8.

Code of Conduct Complaints pdf icon PDF 152 KB

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9.

Strategic Risk Register Review September 2023 pdf icon PDF 125 KB

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10.

Draft Financial Report and Audit Findings 2022-23 pdf icon PDF 244 KB

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11.

Urgent Business pdf icon PDF 28 KB

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12.

Date of Next Meeting Tuesday 28 November 2023 pdf icon PDF 28 KB

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