Your Councillors


Agenda Frontsheet 21/11/2016, 18.30

AGENDA

 

Audit, Governance and Standards Committee MEETING

 

 

Date:   Monday 21 November 2016

Time:   6.30 pm

Venue: Town Hall, High Street,
           Maidstone
          

 

Membership:

 

Councillors  Adkinson, Coulling (Parish Representative), Daley, English, Fissenden, Garland, McLoughlin (Chairman), Perry, Revell, Mrs Riden (Parish Representative) and Vizzard

 

 

 

 

 

 

Page No.

<AI1>

1.        Apologies for Absence

 

</AI1>

<AI2>

2.        Notification of Substitute Members

 

</AI2>

<AI3>

3.        Notification of Visiting Members

 

</AI3>

<AI4>

4.        Disclosures by Members and Officers

 

</AI4>

<AI5>

5.        Disclosures of Lobbying

 

</AI5>

<AI6>

6.        To consider whether any items should be taken in private because of the possible disclosure of exempt information

 

</AI6>

<AI7>

7.        Minutes of the meeting held on 19 September 2016

1 - 8

</AI7>

<AI8>

8.        Committee Work Programme 2016/17

9 - 11

</AI8>

<AI9>

9.        Report of the Head of Policy and Communications - Annual Governance Statement 2015-16, Action Plan Update

12 - 17

</AI9>

<AI10>

10.    Report of the Head of Audit Partnership - Interim Internal Audit & Assurance Report

18 - 40

</AI10>

<AI11>

11.    Report of the Director of Finance and Business Improvement - Treasury Management Half Yearly Review 2016/17

41 - 50

</AI11>

<AI12>

12.    Report of the Director of Finance and Business Improvement - External Auditor's Annual Audit Letter

51 - 65

</AI12>

<AI13>

13.    Report of the Director of Finance and Business Improvement - External Audit Update

66 - 83

</AI13>

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