Agenda

Governance Committee
Thursday, 1st October, 2020 6.00 pm, MOVED

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    Contact: Jemma Duffield  Democratic Services Officer

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    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 143 KB

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

    4.

    Minutes pdf icon PDF 119 KB

    To confirm the attached Minutes of the meeting of the Committee held on 30 July 2020.

    5.

    Audit Progress Report and Sector Update pdf icon PDF 571 KB

    To consider the attached report of the external auditors, Grant Thornton.

    6.

    Quarterly Internal Audit Update Report pdf icon PDF 839 KB

    To consider the attached report of the Head of Audit Partnership (East Kent Audit Partnership).

    7.

    2019/20 Annual Governance Assurance Statement pdf icon PDF 221 KB

    To consider the attached report of the Head of Governance.

    Additional documents:

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