Details

Name: Audit Committee - Tuesday, 3rd December, 2024 7.00 pm

URL: https://cds.sevenoaks.gov.uk/ieListDocuments.aspx?CId=288&MId=3365&J=1

Notes:

Date: November 26, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://cds.sevenoaks.gov.uk/documents/g3365/Agenda+frontsheet+03rd-Dec-2024+19.00+Audit+Committee.pdf?T=0&J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/g3365/Public+reports+pack+03rd-Dec-2024+19.00+Audit+Committee.pdf?T=10&J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60167/03+-+Action+Sheet.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/b11611/Supplementary+Agenda+03rd-Dec-2024+19.00+Audit+Committee.pdf?T=9&J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60158/240709+-+9+July+2024+-+Draft+Minutes.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60129/05+-+Audit+Committee+Member+Development.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60130/06+-+External+Audit+-+Audit+2021-22+and+2022-23.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60131/06+-+External+Audit+-+Audit+2021-22+and+2022-23+-+App+A+-+Conclusion+of+the+audit+letter.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60132/06+-+External+Audit+-+Audit+2021-22+and+2022-23+-+App+B+-+Auditors+Annual+Report+2022-23.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60287/06+-+External+Audit+-+Audit+2021-22+and+2022-23+-+App+B+-+Auditors+Annual+Report+2022-23+REVISED.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60165/07+-+Statement+of+Accounts+2021_22+Report+and+Appendices.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60166/08+-+Statement+of+Accounts+2022_23+Report+and+Appendices.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60155/09+-+External+Audit+-+Annual+Audit+Plan+2023-24.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60156/09+-+External+Audit+-+Annual+Audit+Plan+2023-24+-+App+A+-+Audit+Plan.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60157/09+-+External+Audit+-+Annual+Audit+Plan+2023-24+-+App+B+-+Sector+Update.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60153/10+-+Internal+Audit+Update+Covering+Report+December+2024.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60128/Strategic+Risk+Register+December+2024.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60154/10+-+Appendix+A+-+Internal+Audit+Update+Report+December+2024.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60127/7+-+Strategic+Risk+Register+Covering+Report.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/s60133/12+-+Work+Plan.pdf?J=1 (false)
	https://cds.sevenoaks.gov.uk/documents/g3365/Printed+minutes+03rd-Dec-2024+19.00+Audit+Committee.pdf?T=1&J=1 (false)