Agenda

Audit Committee - Thursday, 23 June 2022 6.30pm

Venue: Meeting Room 9 - Level 3, Gun Wharf, Dock Road, Chatham ME4 4TR. View directions

Contact: Stephanie Davis, Democratic Services Officer 

Media

Items
No. Item

1.

Apologies for absence

2.

Record of meeting pdf icon PDF 247 KB

To approve the record of the meeting held on 17 March 2022 and the record of the Joint Meeting of Committees held on 18 May 2022.

Additional documents:

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.

National Fraud Initiative Exercise Annual Update pdf icon PDF 269 KB

This report provides an update on the National Fraud Initiative (NFI) exercise.

 

6.

Internal Audit and Counter Fraud Annual Report 2021-22 pdf icon PDF 141 KB

This report informs Members of the Internal Audit & Counter Fraud work completed during 2021-22 and presents the opinion of the Head of Internal Audit & Counter Fraud Shared Service, as Chief Audit Executive, on the Council’s internal control environment.

 

Additional documents:

7.

Internal Audit and Counter Fraud Annual Surveys 2021-22 pdf icon PDF 185 KB

This report informs Members of the results of the surveys aimed at identifying the level of satisfaction with the services provided by the Internal Audit & Counter Fraud Teams.

 

Additional documents: