Agenda

Audit, Governance and Standards Committee - Monday 13th March, 2023 6.30 pm

Venue: Town Hall, High Street, Maidstone

Contact: Debbie Snook 01622 602030

Link: clickhere for webcast channel

Items
No.	Item
1.	Apologies for Absence
2.	Notification of Substitute Members
3.	Urgent Items
4.	Notification of Visiting Members
5.	Disclosures by Members and Officers
6.	Disclosures of Lobbying
7.	To consider whether any items should be taken in private because of the possible disclosure of exempt information
8.	Minutes of the meeting held on 16 January 2023 PDF 123 KB View item 8. as HTML 80 KB
9.	Question and Answer Session for Local Residents (if any)
10.	Questions from Members to the Chairman (if any)
11.	Complaints Received Under the Members' Code of Conduct PDF 142 KB View item 11. as HTML 64 KB View the background to item 11.
12.	Risk Management Annual Report 2022-23 PDF 132 KB View item 12. as HTML 48 KB View the background to item 12. Additional documents: Enc. 1 for Annual Risk Management Report 22-23 , item 12. PDF 1 MB View as HTML (12./2) 21 KB
13.	Internal Audit and Assurance Plan 2023/24 PDF 128 KB View item 13. as HTML 47 KB View the background to item 13. Additional documents: Enc. 1 for Internal Audit and Assurance Plan 2023/24 , item 13. PDF 380 KB View as HTML (13./2) 67 KB
14.	External Auditor’s Progress Report & Sector Update PDF 130 KB View item 14. as HTML 50 KB View the background to item 14. Additional documents: Appendix 1 - External Auditor’s Progress Report & Sector Update , item 14. PDF 2 MB
15.	Budget Strategy - Risk Assessment Update PDF 139 KB View item 15. as HTML 69 KB Additional documents: AGS 13-03-23 - Budget Risks - Appendix A , item 15. PDF 815 KB View as HTML (15./2) 155 KB
	Information for the Public In order to ask a question at this meeting, please call 01622 602899 or email committee@maidstone.gov.uk by 5 p.m. one clear working day before the meeting (i.e. by 5 p.m. on Thursday 9 March 2023). You will need to provide the full text in writing. In order to make a statement in relation to an item on the agenda, please call 01622 602899 or email committee@maidstone.gov.uk by 5 p.m. one clear working day before the meeting (i.e. by 5 p.m. on Thursday 9 March 2023). You will need to tell us which agenda item you wish to speak on. If you require this information in an alternative format please contact us, call 01622 602899 or email committee@maidstone.gov.uk. To find out more about the work of the Committee, please visit www.maidstone.gov.uk.