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Agenda Template

Audit, Governance and Standards Committee MEETING

 

Date:       Monday 19 March 2018

Time:      6.30 p.m.

Venue:    Town Hall, High Street, Maidstone
          

Membership:

 

Councillors    Adkinson, Butler, Coulling (Parish Representative), English

                  (Vice-Chairman), Fissenden, Mrs Gooch, Harvey, McLoughlin (Chairman), Perry and Webb

 

The Chairman will assume that all Members will read the reports before attending the meeting. Officers are asked to assume the same when introducing reports.

 

 

AGENDA

Page No.

 

<AI1>

1.        Apologies for Absence

 

</AI1>

<AI2>

2.        Notification of Substitute Members

 

</AI2>

<AI3>

3.        Urgent Items

 

</AI3>

<AI4>

4.        Notification of Visiting Members

 

</AI4>

<AI5>

5.        Disclosures by Members and Officers

 

</AI5>

<AI6>

6.        Disclosures of Lobbying

 

</AI6>

<AI7>

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

 

</AI7>

<AI8>

8.        Minutes of the meeting held on 15 January 2018

1 - 9

</AI8>

<AI9>

9.        Questions and answer session for members of the public (if any)

 

</AI9>

<AI10>

10.    Committee Work Programme

 

</AI10>

<AI11>

11.    Complaints Received Under the Members' Code of Conduct

10 - 13

</AI11>

<AI12>

12.    General Data Protection Regulation Preparation Update

14 - 25

</AI12>

<AI13>

13.    Internal Audit & Assurance Plan 2018/19

26 - 61

</AI13>

<AI14>

14.    Annual Accounts Preparation

62 - 66

</AI14>

<AI15>

15.    External Audit Progress Report March 2018

67 - 88

</AI15>

<AI16>

16.    External Auditor's Audit Plan 2017/18

89 - 109

</AI16>

<AI17>

17.    Budget Strategy - Risk Assessment Update

110 - 123

</AI17>

<AI18>

18.    Appointment to Enforcement Sub-Committee Established by a Memorandum of Understanding in Relation to the Developments at Brunswick Street and Union Street

124 - 128

</AI18>

<AI19>

 

Public Speaking and Alternative Formats

 

If you require this information in an alternative format please contact us, call 01622 602899 or email committee@maidstone.gov.uk.

 

In order to speak at this meeting, please contact Democratic Services using the contact details above, by 5 p.m. one clear working day before the meeting. If asking a question, you will need to provide the full text in writing. If making a statement, you will need to tell us which agenda item you wish to speak on. Please note that slots will be allocated on a first come, first served basis.

 

To find out more about the work of the Committee, please visit www.maidstone.gov.uk.

 

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