Agenda

Governance Committee
Thursday, 14th March, 2019 6.00 pm

Venue: HMS Brave Room - Dover District Council. View directions

Contact: Jemma Duffield  Democratic Services Officer

Items
No. Item

1.

Apologies

To receive any apologies for absence.

2.

Appointment of Substitute Members

To note appointments of Substitute Members.

3.

Declarations of Interest pdf icon PDF 37 KB

To receive any declarations of interest from Members in respect of business to be transacted on the agenda.

4.

Minutes pdf icon PDF 60 KB

To confirm the attached Minutes of the meeting of the Committee held on 13 December 2018.

5.

Treasury Management Quarter Three Report 2018/19 pdf icon PDF 89 KB

To consider the report of the Strategic Director (Corporate Resources).

Additional documents:

6.

Quarterly Internal Audit Update Report pdf icon PDF 187 KB

To consider the attached report of the Head of Audit Partnership.

7.

Draft Internal Audit Plan 2019/20 pdf icon PDF 74 KB

To consider the attached report of the Head of Audit Partnership.

Additional documents:

8.

Certification Letter 2017/18 pdf icon PDF 83 KB

To consider the attached report of Grant Thornton (External Auditors).

9.

External Audit Plan pdf icon PDF 411 KB

To consider the attached report of Grant Thornton (External Auditors).