MAIDSTONE BOROUGH COUNCIL
AUDIT COMMITTEE
Work Programme
2013/14
Date of Meeting
|
Title of Report |
Contact Officer |
10 June 2013 |
Property Investment |
Paul Riley, Head of Finance and Resources |
15 July 2013 |
Benefit Fraud Annual Report 2012/13
|
Stephen McGinnes, Head of Revenues and Benefits |
15 July 2013 |
Internal Audit Annual Report 2012/13 |
Brian Parsons, Head of Audit Partnership |
15 July 2013 |
Audit Committee Annual Report 2012/13 |
Jennifer Daughtry, Audit Manager |
15 July 2013 |
Audit Committee Member Skills |
Brian Parsons, Head of Audit Partnership |
15 July 2013 |
Treasury Management Annual Report 2012/13 |
Paul Riley, Head of Finance and Resources |
15 July 2013 |
External Auditor’s Opinion Audit Plan 2012/13 |
Paul Riley, Head of Finance and Resources |
15 July 2013 |
External Auditor’s Audit Progress Report 2012/13 |
Paul Riley, Head of Finance and Resources |
15 July 2013 |
External Audit Fees 2013/14 |
Paul Riley, Head of Finance and Resources |
15 July 2013 |
Museum East Wing Project Review |
Alison Broom, Chief Executive |
12 August 2013 |
Local Code of Corporate Governance - Update |
Paul Riley, Head of Finance and Resources |
12 August 2013 |
Annual Governance Statement 2012/13
|
Angela Woodhouse, Head of Policy and Communications |
12 August 2013 |
Statement of Accounts 2012/13 |
Paul Riley, Head of Finance and Resources |
16 September 2013 |
Internal Audit Charter |
Brian Parsons, Head of Audit Partnership |
16 September 2013 |
External Auditor’s Audit Findings Report 2012/13 and Statement of Accounts 2012/13 |
Paul Riley, Head of Finance and Resources |
25 November 2013 |
Audit Committee Member Skills |
Brian Parsons, Head of Audit Partnership |
25 November 2013 |
Review of Corporate Policies |
Brian Parsons, Head of Audit Partnership |
25 November 2013 |
Strategic Risk Register – Action Plans |
Brian Parsons, Head of Audit Partnership |
25 November 2013 |
Internal Audit - Six Monthly Interim Report |
Brian Parsons, Head of Audit Partnership |
25 November 2013 |
Review of Financial Thresholds in the Contract Procedure Rules |
Paul Riley, Head of Finance and Resources |
25 November 2013 |
External Auditor’s Annual Audit Letter 2012/13 |
Paul Riley, Head of Finance and Resources |
25 November 2013 |
Treasury Management Strategy Mid-Year Performance 2013/14 |
Paul Riley, Head of Finance and Resources |
25 November 2013 |
Treasury Management Strategy 2014/15 |
Paul Riley, Head of Finance and Resources |
25 November 2013 |
Review of Risk Assessment of Budget Strategy 2014/15 Onwards |
Paul Riley, Head of Finance and Resources |
25 November 2013 |
Corporate Governance Update |
Angela Woodhouse, Head of Policy and Communications |
3 March 2014 |
Certification of Financial Claims and Returns |
Stephen McGinnes, Head of Revenues and Benefits |
3 March 2014 |
External Auditor’s Progress Report - March 2014 |
Paul Riley, Head of Finance and Resources |
3 March 2014 |
Internal Audit Operational Plan for 2014/15 |
Brian Parsons, Head of Audit Partnership |