Agenda

Audit, Governance and Standards Committee - Monday 16th January, 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.	Exempt Items
8.	Minutes of the meeting held on 14 November 2022
9.	Questions and Answer Session for Local Residents
10.	Questions from Members to the Chairman
11.	Committee Work Programme 2022/23 PDF 102 KB
12.	Verbal Update on Kent Model Code of Conduct
13.	Annual Governance Statement - Mid-Year Update PDF 154 KB View item 13. as HTML 58 KB View the background to item 13. Additional documents: Appendix A, Annual Governance Statement Update , item 13. PDF 113 KB View as HTML (13./2) 30 KB
14.	Treasury Management Mid-Year Review 2022/23 PDF 220 KB View item 14. as HTML 77 KB View the background to item 14. Additional documents: Appendix A for Treasury Management Mid-Year Review 2022/23 , item 14. PDF 93 KB Appendix B for Treasury Management Mid-Year Review 2022/23 , item 14. PDF 93 KB
15.	Treasury Management and Capital Strategies 2023/24 PDF 178 KB View item 15. as HTML 91 KB View the background to item 15. Additional documents: Appendix A Treasury Management and Capital Strategies 2023/24 , item 15. PDF 1 MB Appendix B Treasury Management and Capital Strategies 2023/24 , item 15. PDF 637 KB Appendix C Treasury Management and Capital Strategies 2023/24 , item 15. PDF 93 KB Appendix D Treasury Management and Capital Strategies 2023/24 , item 15. PDF 350 KB
16.	External Auditor’s Annual Report 2020/21 PDF 129 KB View item 16. as HTML 48 KB View the background to item 16. Additional documents: Appendix 1 - Auditor's Annual Report 2020/21 , item 16. PDF 5 MB
17.	External Auditor’s Progress Report and Sector Update PDF 130 KB View item 17. as HTML 50 KB View the background to item 17. Additional documents: Maidstone BC progress report sector update_January 2023_Final , item 17. PDF 2 MB
18.	Budget Strategy - Risk Assessment Update PDF 140 KB View item 18. as HTML 70 KB Additional documents: AGS 16-01-23 - Budget Risks - Appendix A , item 18. PDF 814 KB View as HTML (18./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 Friday 13 January 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 Friday 13 January 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.