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Agenda Frontsheet 21/03/2016, 18.30

AGENDA

 

Audit, Governance and Standards Committee MEETING

 

 

Date:   Monday 21 March 2016

Time:   6.30 pm

Venue: Town Hall, High Street,
           Maidstone

 

Membership:

 

Councillors  Butcher (Parish Representative), Butler, Clark, Daley, Garland, Mrs Gooch, McLoughlin (Chairman), Perry, Mrs Riden (Parish Representative), Ross and Vizzard

 

 

 

 

 

 

Page No.

<AI1>

1.        Apologies for Absence

 

</AI1>

<AI2>

2.        Notification of Substitute Members

 

</AI2>

<AI3>

3.        Notification of Visiting Members

 

</AI3>

<AI4>

4.        Disclosures by Members and Officers

 

</AI4>

<AI5>

5.        Disclosures of Lobbying

 

</AI5>

<AI6>

6.        To consider whether any items should be taken in private because of the possible disclosure of exempt information

 

</AI6>

<AI7>

7.        Minutes of the meeting held on 18 January 2016

1 - 6

</AI7>

<AI8>

8.        Report of the Head of Audit Partnership - Internal Audit Plan 2016/17

7 - 32

</AI8>

<AI9>

9.        Report of the Head of Audit Partnership - Internal Audit Charter 2016/17

33 - 56

</AI9>

<AI10>

10.    Report of the Head of Finance and Resources - Audit Committee Update - March 2016

57 - 75

</AI10>

<AI11>

11.    Report of the Head of Finance and Resources - External Auditor's Audit Plan 2015/16

76 - 98

</AI11>

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