Contact your Parish Council
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AGENDA
Audit Committee MEETING
Date: Monday 25 March 2013 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Black, Burton, Butler (Chairman), 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. Disclosures by Members and Officers |
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5. Disclosures of Lobbying |
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6. To consider whether any items should be taken in private because of the possible disclosure of exempt information |
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7. Minutes of the meeting held on 14 January 2013 |
1 - 7 |
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8. Report of the Director of Regeneration and Communities - Certification of Financial Claims and Returns |
8 - 20 |
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9. Report of the Head of Finance and Customer Services - Audit Committee Progress Report - March 2013 |
21 - 34 |
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10. Report of the Head of Audit Partnership - Internal Audit Operational Plan 2013/14 |
35 - 44 |
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11. Report of the Head of Audit Partnership - Public Sector Internal Audit Standards |
45 - 90 |
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12. Audit Committee Work Programme 2012/13 |
91 - 93 |