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AGENDA
Audit Committee MEETING
Date: Monday 24 November 2014 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Black (Chairman), Daley, Harper, Long and Perry
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Page No. |
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1. Apologies for Absence |
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2. Notification of Substitute Members |
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3. Notification of Visiting Members |
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4. Disclosures by Members and Officers |
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5. Disclosures of Lobbying |
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6. To consider whether any items should be taken in private because of the possible disclosure of exempt information |
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7. Minutes of the meeting held on 15 September 2014 |
1 - 7 |
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8. Report of the Head of Policy and Communications - Annual Governance Statement Action Plan Update |
8 - 14 |
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9. Report of the Head of Audit Partnership - Member Development Programme |
15 - 20 |
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10. Report of the Director of Regeneration and Communities - Treasury Management Strategy Mid-Year Performance 2014/15 |
21 - 28 |
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11. Report of the Head of Finance and Resources - External Auditor's Annual Audit Letter |
29 - 38 |
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12. Report of the Director of Regeneration and Communities - Audit Committee Update - November 2014 |
39 - 55 |
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13. Audit Committee Work Programme 2014/15 |
56 - 58 |