Agenda

Governance Committee
Thursday, 27th June, 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 53 KB

To confirm the attached Minutes of the meeting of the Committee held on 14 March 2019.

5.

Quarterly Internal Audit Update Report pdf icon PDF 207 KB

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

6.

Annual Internal Audit Report pdf icon PDF 172 KB

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

7.

2018/19 Annual Governance Assurance Statement pdf icon PDF 77 KB

To consider the attached report of the Head of Governance.

Additional documents:

8.

Review of Committee Arrangements pdf icon PDF 154 KB

To consider the report of the Head of Governance (to follow).

Additional documents: