Contact your Parish Council
Appendix A
MAIDSTONE BOROUGH COUNCIL
AUDIT COMMITTEE
Work Programme
2012/13
![]() |
Date of Meeting
|
Title of Report |
Contact Officer |
11 June 2012 |
Benefit Fraud Annual Report 2011/12
|
Stephen McGinnes, Head of Revenues and Benefits |
11 June 2012 |
Internal Audit Annual Report 2011/12 |
Brian Parsons, Head of Audit Partnership |
11 June 2012 |
Annual Governance Statement 2011/12
|
Paul Riley, Head of Finance and Customer Services |
11 June 2012 |
Treasury Management Annual Report 2011/12 |
Paul Riley, Head of Finance and Customer Services |
11 June 2012 |
Audit Commission Progress Report – June 2012 |
Paul Riley, Head of Finance and Customer Services |
16 July 2012 |
Statement of Accounts 2011/12 |
Paul Riley, Head of Finance and Customer Services |
16 July 2012 |
Maidstone Museum East Wing Project Review – Update |
Brian Morgan, Assistant Director of Regeneration and Cultural Services |
17 September 2012 |
Audit Commission’s Annual Governance Report 2011/12 |
Paul Riley, Head of Finance and Customer Services |
17 September 2012 |
Audit Committee Annual Report 2011/12 |
Jennifer Daughtry, Audit Manager |
17 September 2012 |
Update on Proposed Single Fraud Investigation Service |
Stephen McGinnes, Head of Revenues and Benefits |
17 September 2012 |
Review of Audit Committee |
Brian Parsons, Head of Audit Partnership |
17 September 2012 |
Audit Committee Meetings Schedule |
Brian Parsons, Head of Audit Partnership |
17 September 2012 |
Risk Management Update |
Brian Parsons, Head of Audit Partnership |
17 September 2012 |
Maidstone Museum East Wing Project Review – Update |
Brian Morgan, Assistant Director of Regeneration and Cultural Services |
26 November 2012 |
Audit Committee Meetings Schedule |
Brian Parsons, Head of Audit Partnership |
26 November 2012 |
Appointment of Independent Member |
Paul Riley, Head of Finance and Customer Services |
26 November 2012 |
Internal Audit Partnership – Progress Report |
Brian Parsons, Head of Audit Partnership |
26 November 2012 |
Internal Audit - Six Monthly Interim Report |
Brian Parsons, Head of Audit Partnership |
26 November 2012 |
Treasury Management Strategy Mid-Year Performance 2012/13 |
Paul Riley, Head of Finance and Customer Services |
26 November 2012 |
Audit Commission’s Annual Audit Letter 2011/12 |
Paul Riley, Head of Finance and Customer Services |
26 November 2012 |
External Audit Fees 2012/13 |
Paul Riley, Head of Finance and Customer Services |
26 November 2012 |
Maidstone Museum East Wing Project Review – Update |
Brian Morgan, Assistant Director of Regeneration and Cultural Services |
14 January 2013 |
Review of Annual Audit 2011/12 |
Paul Riley, Head of Finance and Customer Services |
14 January 2013 |
Local Code of Corporate Governance – Update |
Paul Riley, Head of Finance and Customer Services |
14 January 2013 |
Assessment of the Annual Governance Statement Against the Findings of the Local Government Governance Review 2012 |
Paul Riley, Head of Finance and Customer Services |
14 January 2013 |
Treasury Management Strategy 2013/14 |
Paul Riley, Head of Finance and Customer Services |
14 January 2013 |
Review of Risk Assessment of Budget Strategy – 2013/14 Onwards |
Paul Riley, Head of Finance and Customer Services |
25 March 2013 |
Internal Audit Operational Plan for 2013/14 |
Brian Parsons, Head of Audit Partnership |
25 March 2013 |
Certification of Financial Claims and Returns |
Paul Riley, Head of Finance and Customer Services |
25 March 2013 |
External Auditor’s Audit Plan 2012/13 |
Paul Riley, Head of Finance and Customer Services |
25 March 2013 |
Audit Commission Progress Report – March 2013 |
Paul Riley, Head of Finance and Customer Services |