Governance & Audit Committee - Wednesday, 4th December, 2024 7.00 pm

Details

Name: Governance & Audit Committee - Wednesday, 4th December, 2024 7.00 pm

URL: https://democracy.thanet.gov.uk/ieListDocuments.aspx?CId=114&MId=6572

Notes:

Date: November 27, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.thanet.gov.uk/documents/s88066/Thanet+DC+Audit+Plan+2023-24.pdf (false)
https://www.youtube.com/embed/agfguWLME5c (false)
https://democracy.thanet.gov.uk/documents/g6572/Agenda+frontsheet+04th-Dec-2024+19.00+Governance+Audit+Committee.pdf?T=0 (false)
https://democracy.thanet.gov.uk/documents/g6572/Public+reports+pack+04th-Dec-2024+19.00+Governance+Audit+Committee.pdf?T=10 (false)
https://democracy.thanet.gov.uk/documents/b19974/Supplementary+Agenda+04th-Dec-2024+19.00+Governance+Audit+Committee.pdf?T=9 (false)
https://democracy.thanet.gov.uk/documents/s87874/GA+4+Dec+24+-+Mid+year+treasury+report+ANNEX+1+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s83090/DoI+advice+16052019+Council.pdf (false)
https://democracy.thanet.gov.uk/documents/s88059/Letter+of+Representation+22_23+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s87966/Minutes+04112024+Governance+Audit+Committee.pdf (false)
https://democracy.thanet.gov.uk/documents/s87999/Quarterly+Internal+Audit+Update+Report+04-12-2024+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s87875/GA+4+Dec+24+-+Mid+year+treasury+report+ANNEX+2+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88000/Quarterly+Internal+Audit+Update+Report+Annexe+04-12-2024+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88001/Corporate+Risk+Report+4th+December+2024+New+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s87998/GA+4+Dec+24+-+Mid+Year+Treasury+Report+2024_25+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88061/Draft+Audit+Opinion+22_23+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88060/Thanet+DC+2022-23+-+Letter+of+Representation+-+DRAFT+-+13112024.docx+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88062/Draft+Audit+Opinion+-+Thanet+DC+2022-23+-+MD+Review+13112024.docx+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88072/Annex+1+-+Addressing+the+local+audit+backlog_+modified+or+disclaimed+audit+opinions+-+GOV.UK.pdf (false)
https://democracy.thanet.gov.uk/documents/s88063/Audit+Findings+Report+22_23+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88064/Annex+2+-+Thanet+DC+-+Short+Form+Audit+Findings+Report+-+2022-23+1.pdf (false)
https://democracy.thanet.gov.uk/documents/s88073/Informing+the+Risk+Assessment+23_24+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/s88074/Annex+1+-+Thanet+District+Council+-+Informing+the+audit+risk+assessment.pptx.pdf (false)
https://democracy.thanet.gov.uk/documents/s88065/Independent+Auditors+Audit+Plan+23_24+-+Google+Docs.pdf (false)
https://democracy.thanet.gov.uk/documents/g6572/Printed+minutes+04th-Dec-2024+19.00+Governance+Audit+Committee.pdf?T=1 (false)