Maidstone Borough Council:

Minutes for Audit Committee meeting, Nov 30 2009, 6.30PM official page

Other committee documents for Maidstone Borough Council :: Audit Committee details

Venue: Town Hall, High Street, Maidstone. View directions

Contact: Debbie Snook  01622 602030

Items No. Item

1.

Apologies for Absence

2.

Notification of Substitute Members

3.

Notification of Visiting Members

4.

Disclosures by Members and Officers

5.

Disclosures of Lobbying

6.

Exempt Items

7.

Minutes of the meeting held on 21 September 2009 PDF 55 KB

8.

Annual Review of Business Continuity Arrangements 2009/10 PDF 109 KB

Additional documents:

9.

Report of the Corporate Services Overview and Scrutiny Committee - Devolved Budgets PDF 288 KB

10.

Report of the Director of Resources and Partnerships - Role of the Audit Committee and its Terms of Reference PDF 90 KB

11.

Report of the Head of Internal Audit and Risk Strategy - Data Transfer to the Traffic Enforcement Centre PDF 442 KB

12.

Report of the Head of Internal Audit and Risk Strategy - Internal Audit - Six-Monthly Interim Report PDF 277 KB

13.

Report of the Head of Internal Audit and Risk Strategy - Internal Audit Partnership PDF 80 KB

PART II

 

To move that the public be excluded for the items set out in Part II of the Agenda because of the likely disclosure of exempt information for the reasons specified having applied the Public Interest Test.

 

 

14.

Exempt Appendix to the Report of the Head of Internal Audit and Risk Strategy Relating to the Internal Audit Partnership

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