Audit and Governance Committee - Wednesday, 4th December, 2024 6.00 pm

Details

Name: Audit and Governance Committee - Wednesday, 4th December, 2024 6.00 pm

URL: https://folkestone-hythe.moderngov.co.uk/ieListDocuments.aspx?CId=438&MId=5424

Notes:

Date: November 27, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://folkestone-hythe.moderngov.co.uk/documents/g5424/Printed+minutes+04th-Dec-2024+18.00+Audit+and+Governance+Committee.pdf?T=1 (false)
https://folkestone-hythe.moderngov.co.uk/documents/g5424/Agenda+frontsheet+04th-Dec-2024+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
https://folkestone-hythe.moderngov.co.uk/documents/g5424/Public+reports+pack+04th-Dec-2024+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
https://folkestone-hythe.moderngov.co.uk/documents/s48404/Declarations+of+Interest.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49339/Minutes+11092024+Audit+and+Governance+Committee.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49330/December+2024+EKAP+update+ctte+report+v3.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49293/Appendix+1+2024-25+AGS+Action+Plan+Progress+Updates.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49269/Extensionofindependentmember.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49290/2024_12_04_AG+Committe+Report_Risk+Management+Policy+Strategy.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49288/Ap1_Corporate+Risk+Register_Overview_Dashboard.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49355/Report+-+Audited+Statement+of+Accounts+-+AG+4+December.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49289/Ap2_Risk+Management+Policy+Strategy+2025-26+DRAFT.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49358/3.+22-23+FHDC+Letter+of+representation.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49291/2024_12_04_AG+Committee+Report_Health+Safety+update.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49292/AG+Report+Draft+-+AGS+2024-25+Progress+Actions+Update.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49360/5.+FHDC+External+audit+progress+update+on+2023-24+financial+statements+audit_December+2024.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49356/1.+2022.23+FHDC+Audit+Findings+Report_FINAL+for+Audit+Governance+Committee+25.11.2024.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49357/2.+Final+2022-23+Statement+of+Accounts_for+AG_26-11-2024.pdf (false)
https://folkestone-hythe.moderngov.co.uk/documents/s49359/4.+Planning+Inquiries+FHDC+-124+-+PSA+-+Informing+the+audit+risk+assessment+-+2023-24.pdf (false)