Agenda

Venue: Civic Centre, Windmill Street, Gravesend, Kent

Contact: Committee Section 

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 96 KB

3.

Declarations of Interest

4.

To consider whether any items in Part A of the agenda should be considered in private or any items in Part B in public.

5.

Annual Audit & Counter Fraud Report 2018-19 pdf icon PDF 83 KB

Additional documents:

6.

Results of Audit & Counter Fraud Satisfaction Survey pdf icon PDF 80 KB

Additional documents:

7.

Annual Treasury Management Review 2018-19 pdf icon PDF 281 KB

8.

Annual Governance Statement: 2018-19 pdf icon PDF 95 KB

To seek approval from Members of the Finance and Audit Committee of the Annual Governance Statement for the 2018-19 financial year.

Additional documents:

9.

Audit Fee Letter 2019-20 pdf icon PDF 79 KB

Additional documents:

10.

Any other business which by reason of special circumstances the Chair is of the opinion should be considered as a matter of urgency.

11.

Exclusion of the public

To move, if required, that pursuant to Section 100A(4) of the Local Government Act 1972 that the public be excluded from any items included in Part B of the agenda because it is likely in view of the nature of business to be transacted that if members of the public are present during those items, there would be disclosure to them of exempt information as defined in Part 1 of Schedule 12A of the Act.

Part B

Items likely to be considered in private