Agenda

Audit and Corporate Governance Committee
Tuesday, 30 April 2019 9.30 a.m.

Venue: Swansley Room A and B - Ground Floor. View directions

Contact: Patrick Adams  03450 450 500 Email: democratic.services@scambs.gov.uk

Items
No. Item

1.

Apologies for Absence

To receive Apologies for Absence from Committee members. 

2.

Declarations of Interest

3.

Minutes of Previous Meeting pdf icon PDF 76 KB

To confirm the minutes of the meeting held on 26 March 2019 as a correct record.

Audit Reports

4.

To receive a verbal update on the Audit Plan from Internal Audit

5.

To receive a verbal report on the Audit of 2017/18 Accounts from the External Auditors

5a

Data Quality

5b

Use of Resources

Decision Items

6.

Review of the Committee Terms of Reference pdf icon PDF 147 KB

Information Items

7.

Issues arising from previous meetings pdf icon PDF 101 KB

8.

Purchase of Investment Property pdf icon PDF 94 KB

Additional documents:

9.

Matters of Topical Interest

10.

Date of Next Meeting

30 July 2019 starting at 9.30am