Details

Name: Audit and Governance Committee - Tuesday, 22nd July, 2025 6.30 pm

URL: https://democracy.tunbridgewells.gov.uk/ieListDocuments.aspx?CId=364&MId=5882

Notes:

Date: July 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.tunbridgewells.gov.uk/documents/s79176/Chairs+Introduction.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79284/Annual+Audit+Opinion+24_25.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79177/Apologies+for+Absence.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79178/Declarations+of+Interest.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/g5882/Agenda+frontsheet+22nd-Jul-2025+18.30+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79279/Appendix+A+TWBC+Audit+Plan+2024-2025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/g5882/Public+reports+pack+22nd-Jul-2025+18.30+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79179/Notification+of+Persons+Registered+to+Speak.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79289/01+Risk+Update+-+July+2025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79213/AG+11+March+2025+-+Minutes+Final.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79212/2025-07-22+AG+Work+Program+as+at+22+July+2025.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79173/Appendix+B+TWBC+Audit+Progress+Report.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79174/External+Audit+Plan+2024_25+and+Progress+Update+Report.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79273/TWBC+Cover+Report+-+Internal+Audit+Report+and+Opinion+2425.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79210/Risk+Management+Strategy+and+Framework+-+Cover+Report.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79274/TWBC+Cover+Report+Risk+Register+update+Jul+25docx.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79211/Tunbridge+Wells+Risk+Management+Framework+-+2025+V4.2.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79180/Urgent+Business.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79298/Appendix+1+TWBC+Strategic+Risk+Register+140725.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/s79181/Date+of+the+Next+Meeting.pdf (false)
	https://democracy.tunbridgewells.gov.uk/documents/g5882/Printed+minutes+22nd-Jul-2025+18.30+Audit+and+Governance+Committee.pdf?T=1 (false)