Contact your Parish Council
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AGENDA
Audit Committee MEETING
Date: Monday 7 June 2010 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Butler, Horne, Nelson-Gracie, Mrs Smith and Warner
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Page No. |
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1. Apologies for Absence |
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2. Notification of Substitute Members |
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3. Notification of Visiting Members |
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4. Election of Chairman |
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5. Election of Vice-Chairman |
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6. Disclosures by Members and Officers |
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7. Disclosures of Lobbying |
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8. To consider whether any items should be taken in private because of the possible disclosure of exempt information |
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9. Minutes of the meeting held on 29 March 2010 |
1 - 4 |
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10. Appointment of Political Group Spokespersons |
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11. Report of the Chief Executive - Annual Governance Statement |
5 - 19 |
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12. Report of the Chief Executive - Local Code of Corporate Governance |
20 - 50 |
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13. Report of the Chief Executive - Audit Commission's Audit and Inspection Fee Letter |
51 - 59 |
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14. Report of the Director of Resources and Partnerships - Independent Member of Audit Committee |
60 - 66 |
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15. Report of the Head of Internal Audit Partnership - Internal Audit Annual Report 2009/10 |
67 - 97 |