Details

Name: Audit and Governance Committee - Wednesday, 30th July, 2025 6.00 pm

URL: https://folkestone-hythe.moderngov.co.uk/ieListDocuments.aspx?CId=438&MId=5592

Notes:

Date: July 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://folkestone-hythe.moderngov.co.uk/documents/g5592/Public+reports+pack+30th-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://folkestone-hythe.moderngov.co.uk/documents/g5592/Agenda+frontsheet+30th-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s51627/Declarations+of+Interest.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52086/Minutes+19032025+Audit+and+Governance+Committee.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52189/July+2025+EKAP+update+ctte+report+v2.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52173/AG+Audit+202425+report_V2.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52190/FHDC-+Annual+Report+2024-2025.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52170/Appendix+2+-+Folkestone+Hythe+District+Council+Indicative+Audit+Plan+2024.25+for+management.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52169/Appendix+1+-+130+PSA+-+FHDC+-+Discussions+with+management+-+risk+assessment+management+responses.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52174/2025_07_30_AG+Committe+Report_Corporate+Risk+Register.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52172/Appendix+1_Corporate+Risk+Register_OVERVIEW_Jun-25.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52175/Quarterlycomplaintsreport.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52176/2025_07_30_AG_Committee+Report_Health+Safety+Annual+Report_2024-25.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52206/1.+AG+Covering+Report+2024-25+Annual+Governance+Statement+-+v2.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52207/Appendix+1+ANNUAL+GOVERNANCE+STATEMENT+-+2024-25+Clean+draft+version+v2.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52208/Appendix+2+Action+plan+for+improvement+following+review+of+effectiveness+of+governance+arrangements+.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52199/A+G+Report+-+Procurement+variation+updates+2024-25+002.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52200/Appendix+A+-+Council+2024-25+Contract+Variations.pdf (false)
	https://folkestone-hythe.moderngov.co.uk/documents/s52201/Appendix+B+-+Waiver+Strategy+Report+-Final.pdf (false)