Agenda

Governance Committee - Thursday, 17th March, 2022 6.00 pm

Venue: Council Chamber. View directions

Contact: Jemma Duffield, Democratic Services Officer  Email: democraticservices@dover.gov.uk

Link: Click here to watch the live broadcast of the meeting

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 146 KB

To confirm the attached Minutes of the meeting of the Committee held on 2 December 2021.

5.

Quarterly Internal Audit Update Report pdf icon PDF 758 KB

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

6.

Draft Internal Audit Plan 2022-23 pdf icon PDF 326 KB

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

Additional documents:

7.

Treasury Management Quarter Three Report 2021/22 pdf icon PDF 285 KB

To consider the report of the Head of Finance and Investment.

Additional documents:

8.

Arrangements for the Broadcast of Meetings pdf icon PDF 232 KB

To consider the report of the Monitoring Officer (to follow).

Additional documents:

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