Details

Name: Audit and Governance Committee - Tuesday, 16th September, 2025 6.30 pm

URL: https://democracy.tunbridgewells.gov.uk/ieListDocuments.aspx?CId=364&MId=5883

Notes:

Date: September 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.tunbridgewells.gov.uk/documents/s79753/Report+Code+of+Conduct+Complaints+TWBC+September+2025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79811/Appendix+B+Draft+Audit+Findings+Report+for+2024_25.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79741/01+Risk+Update+-+Sept+2025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79739/TWBC_Draft_Whistleblowing_Policy_June_2505.06.25V1.3.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79479/Date+of+the+Next+Meeting.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79765/AG+Parental+Leave+Policy+for+Members+2025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79766/Tunbridge+Wells+Parental+Leave+Policy+Final.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79736/Cover+Report+-+Audit+Governance+Committee+Annual+Report+TWBC.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79737/Audit+Governance+Committee+Annual+Report+TWBC_.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79738/Whistleblowing_Cover_Rep_AG_Cmte_16.09.25docx+002.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79760/Change+to+the+Constitution+-+Questions+by+the+Public+-+APPENDIX+A+-+FINAL.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79761/Change+to+the+Constitution+-+Voting+and+Two+Third+Majority+-+APPENDIX+B.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79752/Report+to+Audit+and+Governance+re+-+Electronic+Sealing+-+16.09.2025+-+V1.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/b50017385/Agenda+Supplement+16th-Sep-2025+18.30+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://democracy.tunbridgewells.gov.uk/documents/g5883/Public+reports+pack+16th-Sep-2025+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79474/Chairs+Introduction.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/g5883/Agenda+frontsheet+16th-Sep-2025+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79476/Declarations+of+Interest.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79475/Apologies+for+Absence.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79477/Notification+of+Persons+Registered+to+Speak.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79480/AG+Final+Minutes+22072025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79749/2025-09-16+AG+Work+Programme+as+at+16+September+2025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79809/Audit+Governance+FINAL+VERSION+2024-25.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79810/Appendix+A+Draft+Annual+Financial+Report+for+2024_25.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79742/Appendix+1+Strategic+Risk+Register+050925.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79478/Urgent+Business.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79757/Report+to+Audit+and+Governance+re+-+Questions+By+Public+and+Majority+Vote+-+16.09.2025+-+V1.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79740/TWBC+Cover+Report+Risk+Register+update+Sept+25.pdf (false)