Contact your Parish Council
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AGENDA
Audit Committee MEETING
Date: Monday 24 March 2014 Time: 6.30 pm Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Black, Butler, Daley, Nelson-Gracie (Chairman) 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. 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 10 February 2014 |
1 - 3 |
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8. Report of the Director of Regeneration and Communities - Certification of Financial Claims and Returns |
4 - 16 |
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9. Report of Head of Finance & Resources - Grant Thornton - Enquiries of Management and Audit Committee As Those Charged With Governance |
17 - 26 |
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10. Report of Head of Policy and Communications - Update on Enhanced Scrutiny Arrangements and Public Meetings |
27 - 44 |
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11. Report of the Head of Audit Partnership - Internal Audit - External Quality Assessment of Conformance with the Public Sector Internal Audit Standards |
45 - 59 |
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12. Report of the Head of Audit Partnership - Internal Audit - External Audit Protocol |
60 - 66 |
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13. Report of Head of Audit Partnership - Internal Audit Operational Plan 2014/15 |
67 - 80 |