AGENDA
AUDIT, GOVERANCE AND STANDARDS COMMITTEE MEETING
Date: Monday 23 November 2015 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Butcher (Parish Representative), Butler, Clark, Daley, Garland, Mrs Gooch, McLoughlin (Chairman), Perry, Mrs Riden (Parish Representative), Ross and Vizzard
|
|
|
Page No. |
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 21 September 2015 |
1 - 6 |
8. Report of the Head of Legal Partnership - Complaints Received Under the Members' Code of Conduct |
7 - 10 |
9. Report of the Head of Policy and Communications - Annual Governance Statement 2015/16 Action Plan Update |
11 - 19 |
10. Report of the Head of Audit Partnership - Mid-Kent Audit Interim Internal Audit Report 2015/16 |
20 - 44 |
11. Report of the Head of Finance and Resources - Treasury Management Half Yearly Review 2015/16 |
45 - 54 |
12. Report of the Head of Finance and Resources - External Auditor's Annual Audit Letter |
55 - 63 |
13. Report of the Head of Finance and Resources – Audit, Governance and Standards Committee Update Report – November 2015 |
64 - 80 |