Audit and Governance Committee - Tuesday 22 July 2025, 6:30pm - Tunbridge Wells Borough Council Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Chair's Introduction
Slide 1
Agenda item :
2 Apologies for Absence
Share this agenda point
Agenda item :
3 Declarations of Interest
Share this agenda point
Agenda item :
4 Notification of Persons Registered to Speak
Share this agenda point
Agenda item :
5 Minutes of the meeting of the Audit and Governance Committee dated 11 March 2025
Share this agenda point
Agenda item :
6 Future Work Programme as at 22 July 2025
Share this agenda point
Agenda item :
7 External Audit Plan 2024/25 and Progress Update Report
Agenda item :
8 Annual Internal Audit Report and Opinion
Share this agenda point
Agenda item :
9 Risk Management Policy Statement, Strategy and Framework
Agenda item :
10 Strategic Risk Register Update
Agenda item :
11 Urgent Business
Share this agenda point
Agenda item :
12 Date of Next Meeting
- Chairs Introduction, opens in new tab
- Apologies for Absence, opens in new tab
- Declarations of Interest, opens in new tab
- Notification of Persons Registered to Speak, opens in new tab
- A&G 11 March 2025 - Minutes Final, opens in new tab
- 2025-07-22 AG Work Program as at 22 July 2025, opens in new tab
- External Audit Plan 2024_25 and Progress Update Report, opens in new tab
- Appendix A TWBC Audit Plan 2024-2025, opens in new tab
- Appendix B TWBC Audit Progress Report, opens in new tab
- TWBC Cover Report - Internal Audit Report and Opinion 2425, opens in new tab
- Annual Audit Opinion 24_25, opens in new tab
- Risk Management Strategy and Framework - Cover Report, opens in new tab
- Tunbridge Wells Risk Management Framework - 2025 V4.2, opens in new tab
- TWBC Cover Report Risk Register update Jul 25docx, opens in new tab
- 01 Risk Update - July 2025, opens in new tab
- Appendix 1 TWBC Strategic Risk Register 140725, opens in new tab
- Urgent Business, opens in new tab
- Date of the Next Meeting, opens in new tab