Details

Name: Audit Committee - Tuesday, 10th February, 2026 7.00 pm, MOVED

URL: https://cds.sevenoaks.gov.uk/ieListDocuments.aspx?CId=288&MId=3572&J=1

Notes:

Date: February 10, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://cds.sevenoaks.gov.uk/documents/g3572/Agenda+frontsheet+10th-Feb-2026+19.00+Audit+Committee.pdf?T=0&J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/g3572/Public+reports+pack+10th-Feb-2026+19.00+Audit+Committee.pdf?T=10&J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65628/06+-+Appendix+A+-+Final_Sevenoaks+24-25+AFR.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65456/251126+-+26+November+2025+-+DRAFT+Minutes.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65457/03+-+Action+Sheet.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65584/Audit+Committee+Member+Development+-+Annual+Accounts.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65629/06+-+Appendix+B+-+Auditors+Annual+Report+2024-25.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65623/06+-+External+Audit+-+Audit+Findings+Report+and+Updated+Annual+Audit+Report+2024-25.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65610/07+-+1.+Statement+of+Accounts+31+March+2025+Final.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65609/07+-+Statement+of+Accounts+2024_25+Covering+Report.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65611/07+-+Appendix+C+-+Minutes+of+the+Audit+Committee+Working+Group+meeting+24-25+v2.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65627/07+-+Appendix+B+-+Letter+of+Representation+February+2026.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65576/08+-+Internal+Audit+Update+Covering+Report+February+2026.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65582/Strategic+Risk+Register+December+2025.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65577/08+-+Appendix+A+-+Internal+Audit+Update+Report+February+2026.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65578/09+-+Risk+Management+Policy+Covering+Report+February+2026.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65579/08+-+Appendix+A+-+SDC+Risk+Management+Policy+February+2026.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65455/14Work+Plan.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s65580/10+-+Strategic+Risk+Register+Covering+Report+February+2026.pdf?J=1 (false)