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AGENDA
Audit, Governance and Standards Committee MEETING
Date: Monday 20 March 2017 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Adkinson, Coulling (Parish Representative), Daley, English, Fissenden, Garland, McLoughlin (Chairman), Perry, Revell, Mrs Riden (Parish Representative) and Vizzard
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Page No. |
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 16 January 2017 |
1 - 7 |
8. Report of the Head of Audit Partnership - Internal Audit & Assurance Plan 2017/18 |
8 - 39 |
9. Report of the Director of Finance and Business Improvement - External Audit Progress Report March 2017 |
40 - 58 |
10. Report of the Director of Finance and Business Improvement - External Auditor's Audit Plan |
59 - 82 |
11. Report of the Director of Finance and Business Improvement - Budget Strategy Risk Assessment Update |
83 - 96 |
12. Committee Work Programme 2016/17 |
97 - 99 |