Agenda

Audit, Governance and Standards Committee - Monday 24th July, 2023 6.30 pm

Venue: Town Hall, High Street, Maidstone

Contact: Debbie Snook 01622 602030

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 13 March 2023
9.	Any Questions on Notice from Local Residents
10.	Any Questions on Notice from Members
11.	Committee Work Programme 2023/24 PDF 125 KB View item 11. as HTML 10 KB
12.	Internal Audit Report and Annual Audit Opinion 2022/23 PDF 124 KB View item 12. as HTML 41 KB View the background to item 12. Additional documents: Enc. 1 for Internal Audit Report and Annual Audit Opinion 2022/23 , item 12. PDF 594 KB View as HTML (12./2) 134 KB
13.	Annual Governance Statement 2022/23 PDF 124 KB View item 13. as HTML 57 KB View the background to item 13. Additional documents: Appendix A Annual Governance Statement , item 13. PDF 432 KB View as HTML (13./2) 142 KB
14.	External Audit 2021/22 PDF 150 KB View item 14. as HTML 60 KB View the background to item 14. Additional documents: Enc. 1 for External Audit 2021/22 , item 14. PDF 4 MB
15.	Draft Annual Accounts 2022/23 PDF 144 KB View item 15. as HTML 63 KB View the background to item 15. Additional documents: Appendix 1 - Draft Narrative Report 2022/23 , item 15. PDF 14 MB Appendix 2_Statement of Accounts 2022-23 v2 , item 15. PDF 506 KB
16.	Treasury Management Annual Review 2022/23 PDF 148 KB View item 16. as HTML 66 KB View the background to item 16. Additional documents: Appendix A Treasury Management Annual Review 2022 23 , item 16. PDF 92 KB Appendix B Treasury Management Annual Review 2022 23 , item 16. PDF 96 KB
17.	Independent Member PDF 135 KB View item 17. as HTML 57 KB View the background to item 17. Additional documents: Enc. 1 for Independent Member , item 17. PDF 81 KB View as HTML (17./2) 12 KB
18.	Budget Strategy - Risk Assessment Update PDF 155 KB View item 18. as HTML 67 KB View the background to item 18. Additional documents: Enc. 1 for Budget Strategy - Risk Assessment Update , item 18. PDF 810 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 Thursday 20 July 2023). You will need to provide the full text in writing. If your question is accepted, you will be provided with instructions as to how you can access the meeting. 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 4 p.m. one clear working day before the meeting (i.e. by 4 p.m. on Thursday 20 July 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 the Council’s Website.