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AGENDA
Audit, Governance and Standards Committee MEETING
Date: Monday 19 September 2016 Time: 6.30 p.m. Venue: Town Hall, High
Street, Maidstone
Membership:
Councillors Coulling (Parish Representative), Daley, English, Fissenden, Garland, McLoughlin (Chairman), Perry, Revell, Mrs Riden (Parish Representative) and Vizzard
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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 11 July 2016 |
1 - 10 |
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8. Report of the Head of Legal Partnership - Complaints Received Under the Members' Code of Conduct |
11 - 14 |
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9. Report of the Head of Audit Partnership - Audit, Governance & Standards Committee Annual Report 2015/16 |
15 - 30 |
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10. Report of the Head of Audit Partnership - Whistleblowing Policy |
31 - 43 |
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11. Report of the Director of Finance and Business Improvement - Audited Statement of Accounts 2015/16 |
44 - 184 |
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12. Report of the Director of Finance and Business Improvement - External Audit Procurement |
185 - 217 |
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13. Committee Work Programme 2016/17 |
218 - 220 |