Agenda

Venue: Civic Centre, Windmill Street, Gravesend, Kent

Contact: Committee Section 

Items
No. Item

1.

Apologies for absence

2.

Minutes pdf icon PDF 76 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 Letter 2018/19 pdf icon PDF 80 KB

Additional documents:

6.

Local Government & Social Care Ombudsman Annual Review Letter pdf icon PDF 81 KB

Additional documents:

7.

Audit & Counter Fraud Update pdf icon PDF 79 KB

Additional documents:

8.

Budget Monitoring Report - Q1 2019/20 pdf icon PDF 272 KB

Additional documents:

9.

Independent Review into the arrangements in place to support the transparency and quality of local authority financial reporting and external audit in England pdf icon PDF 85 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