Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions
Contact: Katy Reynolds 03000 422252
No. | Item |
---|---|
Introduction/Webcasting Additional documents: |
|
Substitutes Additional documents: |
|
Declarations of Interest in items on the agenda for this meeting Additional documents: |
|
Minutes of the Meetings Held on 19 October 2022 and 15 November 2022 Additional documents: |
|
Annual Governance Statement Additional documents: |
|
Committee Terms of Reference Additional documents: |
|
Internal Audit Progress Report Additional documents: |
|
External Audit Progress Report Additional documents: |
|
Counter Fraud Update Additional documents: |
|
Schools Audit Annual report Additional documents: |
|
Review of the Risk Management Strategy, Policy and Programme Additional documents: |
|
Other items which the Chairman decides are urgent Additional documents: |
|
Motion to exclude the press and public for exempt business That, under Section 100A of the Local Government Act 1972, the press and public be excluded from the meeting for the following business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.
Paragraph 3 – Information relating to the financial or business affairs of any particular person (including the authority holding that information) Additional documents: |
|
EXEMPT ITEMS (During these items the meeting is likely NOT to be open to the public) Additional documents: |
|
Internal Audit Progress Report (EXEMPT) Additional documents: |