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Agenda

Audit Committee - Monday 3rd March, 2008 6.30 pm

Venue: Town Hall, High Street, Maidstone. View directions

Items
No.	Item
1.	Notification of Substitute Members
2.	Notification of Visiting Members
3.	Disclosures by Members and Officers
4.	Disclosures of Lobbying
5.	To consider whether any items should be taken in private because of the possible disclosure of exempt information
6.	Minutes of the Meeting Held on 17 September 2007 PDF 38 KB View item 6. as HTML 16 KB
7.	Report of the Director of Change and Support Services - Use of Resources 2007 PDF 45 KB View item 7. as HTML 47 KB Additional documents: MBC UoR 2007 Report v4 , item 7. PDF 119 KB View as HTML (7./2) 119 KB
8.	Report of the Director of Change and Support Services - Data Quality 2007 PDF 31 KB View item 8. as HTML 30 KB Additional documents: Maidstone DQ report 2007v2 , item 8. PDF 145 KB View as HTML (8./2) 90 KB
9.	Report of the Head of Internal Audit and Risk Strategy - Internal Audit - Six-Monthly Interim Report PDF 162 KB View item 9. as HTML 154 KB
10.	Report of the Head of Internal Audit and Risk Strategy - Internal Audit Strategic Plan PDF 92 KB View item 10. as HTML 212 KB
11.	Report of the Chief Officer Management Team - Strategic Risk Register Update PDF 38 KB View item 11. as HTML 36 KB Additional documents: Strategic Risk Register 040208 , item 11. PDF 93 KB View as HTML (11./2) 101 KB Risk Actions 040208 , item 11. PDF 153 KB View as HTML (11./3) 299 KB
12.	Report of the Chief Finance Officer - Review of Financial Procedure Rules PDF 51 KB View item 12. as HTML 56 KB Additional documents: FPR Appendix A , item 12. PDF 123 KB View as HTML (12./2) 98 KB FPR Appendix B , item 12. PDF 18 KB View as HTML (12./3) 10 KB FPR Appendix C , item 12. PDF 21 KB View as HTML (12./4) 16 KB
13.	Report of the Chief Finance Officer - Related Party Transactions PDF 60 KB View item 13. as HTML 41 KB
14.	Report of the Chief Finance Officer - Review of Progress by the Audit Committee PDF 35 KB View item 14. as HTML 36 KB Additional documents: Review of Progress by the Audit Committee - Appendix A , item 14. PDF 37 KB View as HTML (14./2) 28 KB Review of Progress by the Audit Committee - Appendix B , item 14. PDF 37 KB View as HTML (14./3) 60 KB