MAIDSTONE BOROUGH COUNCIL
AUDIT COMMITTEE
Work Programme
2014/15
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Date of Meeting
|
Title of Report |
Contact Officer |
14 July 2014 |
Benefit Fraud Annual Report 2013/14
|
Filmer Wellard, Investigations Manager |
14 July 2014 |
Internal Audit Annual Report 2013/14 |
Russell Heppleston, Audit Manager |
14 July 2014 |
Audit Committee Annual Report 2013/14 |
Russell Heppleston, Audit Manager |
14 July 2014 |
Internal Audit Process Refresh Report 2014/15 |
Rich Clarke, Head of Audit Partnership |
14 July 2014 |
Treasury Management Performance 2013/14 |
Paul Riley, Head of Finance and Resources |
14 July 2014 |
External Auditor’s Audit Plan 2013/14 |
Paul Holland, Senior Accountant |
14 July 2014 |
Audit Committee Progress Report July 2014 |
Paul Holland, Senior Accountant |
14 July 2014 |
External Audit Fees 2014/15 |
Paul Holland, Senior Accountant |
14 July 2014 |
Local Code of Corporate Governance - Update |
Angela Woodhouse, Head of Policy and Communications |
14 July 2014 |
Annual Governance Statement 2013/14
|
Angela Woodhouse, Head of Policy and Communications |
14 July 2014 |
Statement of Accounts 2013/14 |
Paul Holland, Senior Accountant |
15 September 2014 |
Follow-up Progress Report on the Audits which Received Limited Assurance in 2013/14 |
Rich Clarke, Head of Audit Partnership |
15 September 2014 |
External Auditor’s Audit Findings Report 2013/14 and Statement of Accounts 2013/14 |
Ellie Dunnet, Chief Accountant |
15 September 2014 |
Irrecoverable Business Rates - Procedures |
Stephen McGinnes, Head of Revenues and Benefits |
24 November 2014 |
External Auditor’s Annual Audit Letter 2013/14
|
Paul Riley, Head of Finance and Resources |
24 November 2014 |
Treasury Management Strategy Mid-Year Performance 2014/15, including Review of Rates of Return |
Paul Riley, Head of Finance and Resources |
24 November 2014 |
Annual Governance Statement Action Plan Update |
Angela Woodhouse, Head of Policy and Communications |
January 2015 |
Treasury Management Strategy 2015/16 |
Paul Riley, Head of Finance and Resources |
January 2015 |
Review of Risk Assessment of Budget Strategy 2015/16 Onwards |
Paul Riley, Head of Finance and Resources |
January 2015 |
Internal Audit Interim Report |
Russell Heppleston, Audit Manager |
30 March 2015 |
Certification of Financial Claims and Returns |
Stephen McGinnes, Head of Revenues and Benefits |
30 March 2015 |
Internal Audit Operational Plan for 2015/16 |
Rich Clarke, Head of Audit Partnership |
30 March 2015 |
Grant Thornton - Enquiries of Management and Audit Committee As Those Charged With Governance |
Paul Riley, Head of Finance and Resources |
TBA |
Review of Financial Thresholds in the Contract Procedure Rules
|
Paul Riley, Head of Finance and Resources |
TBA |
Audit Committee Member Skills |
Rich Clarke, Head of Audit Partnership |
TBA |
Review of Corporate Policies |
Rich Clarke, Head of Audit Partnership |
TBA |
Strategic Risk Register – Action Plans |
Rich Clarke, Head of Audit Partnership |
TBA |
HR Assessment of Benefits of IIP Accreditation |
Dena Smart, Head of HR Shared Service |