Agenda Frontsheet 18/01/2016, 18.30

AGENDA

 

AUDIT, GOVERNANCE AND STANDARDS COMMITTEE MEETING

 

Date:   Monday 18 January 2016

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.

<AI1>

1.        Apologies for Absence

 

</AI1>

<AI2>

2.        Notification of Substitute Members

 

</AI2>

<AI3>

3.        Notification of Visiting Members

 

</AI3>

<AI4>

4.        Disclosures by Members and Officers

 

</AI4>

<AI5>

5.        Disclosures of Lobbying

 

</AI5>

<AI6>

6.        To consider whether any items should be taken in private because of the possible disclosure of exempt information

 

</AI6>

<AI7>

7.        Minutes of the meeting held on 23 November 2015

1 - 8

</AI7>

<AI8>

8.        Report of the Head of Revenues and Benefits - Grant Claim Certification

9 - 15

</AI8>

<AI9>

9.        Report of the Head of Finance and Resources - Audit Committee Update January 2016

16 - 35

</AI9>

<AI10>

10.    Report of the Head of Finance and Resources - Treasury Management Strategy 2016/17

36 - 61

</AI10>

<AI11>

11.    Report of the Head of Audit Partnership - Whistleblowing Review

62 - 85

</AI11>

<TRAILER_SECTION>

 

</TRAILER_SECTION>

<LAYOUT_SECTION>

</LAYOUT_SECTION>

<TITLE_ONLY_LAYOUT_SECTION>

</TITLE_ONLY_LAYOUT_SECTION>

 

<HEADING_LAYOUT_SECTION>

</HEADING_LAYOUT_SECTION>

<TITLED_COMMENT_LAYOUT_SECTION>

</TITLED_COMMENT_LAYOUT_SECTION>

 

<COMMENT_LAYOUT_SECTION>

</COMMENT_LAYOUT_SECTION>

<SUBNUMBER_LAYOUT_SECTION>

</SUBNUMBER_LAYOUT_SECTION>

<TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>

</TITLE_ONLY_SUBNUMBER_LAYOUT_SECTION>

<RESTRICTED_LAYOUT_SECTION>

</RESTRICTED_LAYOUT_SECTION>

<RESTRICTED_TITLE_ONLY_LAYOUT_SECTION>

</RESTRICTED_TITLE_ONLY_LAYOUT_SECTION>