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AGENDA
Audit Committee MEETING
Date: Monday 15 June 2009 Time: 6.30 p.m Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Horne (Chairman), Butler, Daley, Nelson-Gracie 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 1 June 2009 - to follow |
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8. Report of the Head of Finance - Statement of Accounts 2008/09 |
1 - 62 |
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9. Report of the Head of Finance - Implementation of International Financial Reporting Standards (IFRS) |
63 - 74 |
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10. Report of the Chief Executive - Audit Commission's Audit and Inspection Fee Letters |
75 - 84 |
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11. Report of the Head of Internal Audit and Risk Strategy - Annual Review of the Effectiveness of the System of Internal Audit |
85 - 104 |
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12. Report of the Head of Internal Audit and Risk Strategy - Compliance with International Auditing Standards (UK and Ireland) |
105 - 114 |
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13. Report of the Assistant Director of Environmental Services - Data Transfer to the Traffic Enforcement Centre |
115 - 118 |