Contact your Parish Council
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AGENDA
Audit Committee MEETING
Date: Monday 11 June 2012 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Black, Burton, Butler, Warner and Mrs Wilson
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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 (Part I) of the meeting held on 19 March 2012 |
1 - 5 |
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10. Appointment of Political Group Spokespersons |
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11. Report of the Director of Regeneration and Communities - Benefit Fraud Annual Report |
6 - 12 |
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12. Report of the Head of Audit Partnership - Internal Audit Annual Report 2011/12 |
13 - 51 |
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13. Report of the Chief Executive - Annual Governance Statement |
52 - 68 |
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14. Report of the Head of Finance and Customer Services - Treasury Management Annual Report 2011/12 |
69 - 78 |
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15. Report of the Head of Finance and Customer Services - Audit Commission Progress Report - June 2012 |
79 - 97 |
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PART II
To move that the public be excluded for the item set out in Part II of the Agenda because of the likely disclosure of exempt information for the reasons specified having applied the Public Interest Test.
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Head of Schedule 12A and Brief Description
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16. |
Minutes (Part II) of the meeting held on 19 March 2012 |
3 – Financial/Business Affairs 5 – Legal Professional Privilege/Legal Proceedings |
98 |