Contact your Parish Council

Agenda

Audit Committee - Monday 30th March, 2009 6.30 pm

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

Contact: Neil Harris 01622 602020

Items
No.	Item
1.	Apologies for Absence
2.	Notification of Substitute Members
3.	Notification of Visiting Members
4.	Disclosures by Members and Officers
5.	Disclosures of Lobbying
6.	To consider whether any items should be taken in private because of the possible disclosure of exempt information
7.	Minutes of the Meeting Held on 17 February 2009 PDF 45 KB
8.	Report of the Head of Human Resources - Workforce Planning and Talent Management PDF 567 KB View item 8. as HTML 982 KB
9.	Report of the Chief Finance Officer - Options for Further Improvements PDF 80 KB View item 9. as HTML 41 KB
10.	Report of Management Team - Audit Commission' s Annual Audit and Inspection Letter PDF 48 KB View item 10. as HTML 51 KB Additional documents: 2007-2008 - Annual Audit and Inspection Letter - Maidstone BC v1 0 , item 10. PDF 256 KB
11.	Report of the Director of Change and Environmental Services - Use of Resources Self-Assessment PDF 26 KB View item 11. as HTML 10 KB Additional documents: U of R self assessment Report to Cabinet 30-03-09 (2) , item 11. PDF 139 KB View as HTML (11./2) 72 KB Use of resources Self Assessment KLOE 1. 1 (V2) , item 11. PDF 249 KB Use of resources self Assessment 1. 2 (V2) , item 11. PDF 230 KB Use of resources self Assessment 1 3 , item 11. PDF 290 KB Use of resources self Assessment 2 1 rev1 (2) , item 11. PDF 338 KB There are a further 6 documents.View the full list of documents for item 11.
12.	Joint Report of the Head of Business Improvement and Head of Legal Services - Review of Contract Standing Orders/Purchasing Guide PDF 63 KB View item 12. as HTML 41 KB Additional documents: Contract Standing Orders - Appendix 1 , item 12. PDF 93 KB View as HTML (12./2) 64 KB Kent Authorities' Purchasing Guide - Appendix 2 , item 12. PDF 317 KB View as HTML (12./3) 362 KB Financial_Limits_Appendix 3_(comparison_of_current_and_proposed_financial_limited)_(1) , item 12. PDF 18 KB View as HTML (12./4) 10 KB Standard Contract Conditions - Annex , item 12. PDF 54 KB View as HTML (12./5) 35 KB