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AGENDA
Audit Committee MEETING
Date: Monday 26 January 2015 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 24 November 2014 |
1 - 5 |
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8. Report of the Director of Regeneration and Communities - Grant Claim Certification |
6 - 11 |
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9. Report of the Head of Audit Partnership - Interim Internal Audit Report 2014/15 |
12 - 36 |
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10. Report of the Head of Finance and Resources - Budget Strategy 2015/16 Onwards - Risk Assessment |
37 - 83 |
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11. Report of the Director of Regeneration and Communities - Treasury Management Strategy 2015/16 |
84 - 118 |
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12. Report of the Head of Finance and Resources - Audit Committee Update - January 2015 |
119 - 134 |