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Audit, Governance and Standards Committee MEETING |
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Date: Monday 14 March 2022 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone Membership:
Councillors Bartlett (Vice-Chairman), Brindle, Coulling (Parish Representative), Cuming, Daley, Fissenden, Perry (Chairman), J Sams, Titchener (Parish Representative), Trzebinski and de Wiggondene-Sheppard
The Chairman will assume that all Members will read the reports before attending the meeting. Officers are asked to assume the same when introducing reports. |
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AGENDA |
Page No. |
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1. Apologies for Absence |
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2. Notification of Substitute Members |
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3. Urgent Items |
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4. Notification of Visiting Members |
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5. Disclosures by Members and Officers |
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6. Disclosures of Lobbying |
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7. To consider whether any items should be taken in private because of the possible disclosure of exempt information |
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8. Minutes of the meeting held on 17 January 2022 |
1 - 8 |
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9. Question and answer session for members of the public (if any) |
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10. Questions from Members to the Chairman (if any) |
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11. Complaints Received Under the Members' Code of Conduct |
9 - 13 |
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12. Statement of Accounts 2020/21 |
14 - 18 |
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13. Risk Management Annual Report - 2021-22 |
19 - 34 |
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14. Internal Audit and Assurance Report 2022/23 |
35 - 48 |
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15. Budget Strategy - Risk Assessment Update |
49 - 65 |
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Information for the Public |
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In order to ask a question at this meeting in person or by remote means, please call 01622 602899 or email committee@maidstone.gov.uk by 5 p.m. one clear working day before the meeting (i.e. by 5 p.m. on Thursday 10 March 2022). You will need to provide the full text in writing.
If your question is accepted, you will be provided with instructions as to how you can access the meeting.
In order to make a statement in relation to an item on the agenda, please call 01622 602899 or email committee@maidstone.gov.uk by 5 p.m. one clear working day before the meeting (i.e. by 5 p.m. on Thursday 10 March 2022). You will need to tell us which agenda item you wish to speak on.
If you require this information in an alternative format please contact us, call 01622 602899 or email committee@maidstone.gov.uk.
To find out more about the work of the Committee, please visit www.maidstone.gov.uk.
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