Contact your Parish Council
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AGENDA
Audit Committee MEETING
Date: Monday 15 September 2014 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Black (Chairman), Daley (Vice-Chairman), Harper, Long and Perry
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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 July 2014 |
1 - 8 |
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8. Report of the Head of Revenues and Benefits - Irrecoverable Business Rates |
9 - 18 |
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9. Report of the Head of Audit Partnership - Internal Audit - Follow-Up Report Update |
19 - 24 |
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10. Report of the Head of Finance and Resources - External Auditor's Audit Findings Report 2013/14 |
25 - 179 |
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11. Audit Committee Work Programme 2014/15 |
180 - 182 |