Agenda

Audit and Governance Committee - Tuesday, 14th March, 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 91 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 22 November 2022 pdf icon PDF 153 KB

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6.

Future Work Programme as at Tuesday 14 March 2023 pdf icon PDF 105 KB

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7.

Update on Member Complaints pdf icon PDF 172 KB

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8.

Procurement Process and Policy Updates pdf icon PDF 186 KB

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9.

Internal Audit Assurance Plan pdf icon PDF 115 KB

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10.

External Audit and Value For Money Report March 2022 pdf icon PDF 162 KB

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11.

External Audit Contract pdf icon PDF 73 KB

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12.

Strategic Risk Review March 2023 pdf icon PDF 124 KB

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13.

Urgent Business pdf icon PDF 28 KB

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14.

Date of Next Meeting Tuesday 25 July 2023 pdf icon PDF 28 KB

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