Agenda

Governance Committee
Thursday, 15th April, 2021 6.00 pm

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    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 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 118 KB

    To confirm the attached Minutes of the meeting of the Committee held on 26 November 2020.

    5.

    Quarterly Internal Audit Update Report pdf icon PDF 529 KB

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

    6.

    Draft Internal Audit Plan 2021-22 pdf icon PDF 243 KB

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

    Additional documents:

    7.

    Treasury Management Report - Quarter Three pdf icon PDF 291 KB

    To consider the report of the Head of Finance and Investment (to follow).

    Additional documents:

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