Agenda

Governance Committee - Thursday, 7th July, 2022 6.00 pm, NEW

Venue: Council Chamber. View directions

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

Media

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 129 KB

To confirm the attached Minutes of the meeting of the Committee held on 17 March 2022.

5.

External Audit Plan 2020/21 pdf icon PDF 6 MB

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

6.

Quarterly Internal Audit Update Report pdf icon PDF 493 KB

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

7.

Annual Internal Audit Report pdf icon PDF 492 KB

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

8.

Complaints Self-Assessment pdf icon PDF 200 KB

To consider the attached report of the Democratic and Corporate Services Manager.

Additional documents:

9.

Arrangements for the Broadcasting and Recording of Meetings pdf icon PDF 282 KB

To consider the report of the Monitoring Officer.

Additional documents:

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