Agenda

Audit and Corporate Governance Committee
Tuesday, 24 September 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 152 KB

To confirm the minutes of the meeting held on 30 July 2019 as a correct record.

Audit Reports

4.

Internal Audit Update pdf icon PDF 384 KB

Decision Items

5.

Annual Review of the Risk Management Strategy pdf icon PDF 315 KB

Additional documents:

6.

Possible Appointment of Independent Members pdf icon PDF 142 KB

Additional documents:

Information Items

7.

Update on the 2017/18 Accounts - Oral Update

8.

Ombudsman: Annual Review Letter 2018-19 pdf icon PDF 898 KB

Additional documents:

9.

Matters of Topical Interest

10.

Date of Next Meeting

Members are asked to bring their diaries.