Venue: Swansley Room A and B - Ground Floor. View directions
Contact: Patrick Adams 03450 450 500 Email: democratic.services@scambs.gov.uk
No. | Item |
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Apologies for Absence To receive Apologies for Absence from Committee members. |
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Declarations of Interest |
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Appointment of Vice-Chairman |
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Minutes of Previous Meeting PDF 143 KB To confirm the minutes of the meeting held on 24 June 2016 as a correct record. |
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Audit Reports |
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External Audit Results 2015-16 - Report to follow |
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Decision Items |
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Review of Statement of Accounts PDF 116 KB Additional documents: |
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Letter of Representation - To Follow PDF 386 KB To endorse the draft letter of representation. |
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Annual Governance Statement PDF 202 KB Additional documents: |
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Recommendation to Council |
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Appointment Person Arrangements for the Appointment of the External Auditor PDF 148 KB |
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Information Items |
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Attached are the following documents: · The 2015/16 annual letter · A spreadsheet providing more information on the complaints and enquiries received in the period · A spreadsheet providing more information on the decisions made in the period Additional documents: |
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Treasury Management Annual Report - To Follow |
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Matters of Topical Interest |
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Date of Next Meeting Members are asked to bring their diaries. It is suggested that a meeting in December is not required and the next meeting of the Committee should be held on · Friday 31 March at 9:30am. |