AGENDA
Audit, Governance and Standards Committee MEETING
Date: Monday 20 July 2015 Time: 6.30 p.m. Venue: Town Hall, High Street, Maidstone
Membership:
Councillors Black, Butcher (Parish Representative), Butler, Clark, Daley, Mrs Gooch, McLoughlin, 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. Election of Chairman |
|
5. Election of Vice-Chairman |
|
6. Disclosures by Members and Officers |
|
7. Disclosures of Lobbying |
|
8. To consider whether any items should be taken in private because of the possible disclosure of exempt information |
|
9. Report of the Head of Legal Partnership - Complaints Received Under the Members' Code of Conduct |
1 - 4 |
10. Report of the Director of Regeneration and Communities - Benefit Fraud Annual Report 2014/15 |
5 - 9 |
11. Report of the Head of Policy and Communications - Local Code of Corporate Governance |
10 - 30 |
12. Report of the Head of Policy and Communications - Annual Governance Statement 2014/15 |
31 - 58 |
13. Report of the Head of Audit Partnership - Audit Committee Annual Report 2014/15 |
59 - 69 |
14. Report of the Head of Audit Partnership - Internal Audit Annual Report 2014/15 |
70 - 102 |
15. Report of the Head of Finance and Resources - Statement of Accounts 2014/15 |
103 - 187 |
16. Report of the Head of Finance and Resources - Treasury Management Annual Review 2014/15 |
188 - 196 |
17. Report of the Head of Finance and Resources - External Audit Fee Letter 2015/16 |
197 - 203 |
18. Report of the Head of Finance and Resources - External Audit Update July 2015 |
204 - 221 |