Agenda

Audit Committee - Thursday, 23 September 2021 7.00pm

Venue: Civic Suite - Level 2, Gun Wharf, Dock Road, Chatham ME4 4TR. View directions

Contact: Wayne Hemingway, Head of Democratic Services 

Media

Items
No. Item

1.

Apologies for absence

2.

Record of meeting pdf icon PDF 330 KB

To approve the record of the meeting held on 28 July 2021.

3.

Urgent matters by reason of special circumstances

The Chairman will announce any late items which do not appear on the main agenda but which he/she has agreed should be considered by reason of special circumstances to be specified in the report.

4.

Disclosable Pecuniary Interests and Other Significant Interests pdf icon PDF 371 KB

Members are invited to disclose any Disclosable Pecuniary Interests or Other Significant Interests in accordance with the Member Code of Conduct. Guidance on this is set out in agenda item 4.

5.

Treasury Management Strategy Mid-Year Review Report 2021/22 pdf icon PDF 527 KB

This report gives and overview of treasury management activity since 1 April 2021 and presents a review of the Treasury Strategy approved by Council on 18 February 2021.

6.

Audit and Counter Fraud Update 01 April to 31 August 2021 pdf icon PDF 173 KB

This report provides Members with an update on the work, outputs and performance of the Audit & Counter Fraud Team for the period 01 April to 31 August 2021.

Additional documents:

7.

Speak Up, Anti-Bribery and Anti-Money Laundering Policies: Report on Instances September 2020 - September 2021 pdf icon PDF 176 KB

This report informs Members about the number and nature of concerns raised, between September 2020 and September 2021, under the Council’s Speak Up, Anti- Bribery and Anti-Money Laundering Policies.