Governance and Audit Committee - Wednesday 25 October 2023, 10:00am - Feedback Tab - Kent County Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Introduction/Webcasting
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Agenda item :
2 Apologies and Substitutes
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Katy Reynolds
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Rosalind Binks
Agenda item :
3 Declarations of Interest in items on the agenda for this meeting
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Agenda item :
4 Minutes of the meeting held on 14 September 2023
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Agenda item :
5 Internal Audit Progress Report - Procurement & Contract Extension
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Jonathan Idle
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Clare Maynard
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Rosalind Binks
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Simon Webb
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Clare Maynard
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Jonathan Idle
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Simon Webb
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Clare Maynard
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Simon Webb
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Jonathan Idle
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Simon Webb
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Jonathan Idle
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Simon Webb
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Rosalind Binks
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Dr. Horne
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Rosalind Binks
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Ben Watts
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*
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Alister Brady
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Zena Cooke
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Alister Brady
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Rosalind Binks
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Mark Hood
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Clare Maynard
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Rosalind Binks
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David Brazier
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Clare Maynard
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Ben Watts
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Rosalind Binks
Agenda item :
6 Counter Fraud Progress Report
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James Flannery
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David Brazier
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James Flannery
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Mark Albiston
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Rosalind Binks
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Nick Chard
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Mark Albiston
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Dirk Ross
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James Flannery
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Dr. Horne
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James Flannery
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Alister Brady
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Mark Albiston / Simon Mitchell
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Alister Brady
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Mark Albiston / Simon Mitchell
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Alister Brady
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Mark Albiston / Simon Mitchell
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Rosalind Binks
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Mark Albiston / Simon Mitchell
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Ben Watts
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Rosalind Binks
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James Flannery
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Simon Jones
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Alister Brady
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Simon Jones
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Rosalind Binks
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Simon Jones
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Derek Murphy
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Rosalind Binks
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Mark Albiston / Simon Mitchell
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Simon Mitchell
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Mark Hood
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Simon Mitchell
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Simon Mitchell /Mark Albiston
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Rosalind Binks
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Simon Webb
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Simon Jones
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Alister Brady
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Simon Mitchell /Mark Albiston
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Jonathan Idle
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Rosalind Binks
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James Flannery
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Rosalind Binks
Agenda item :
7 Verbal Update on the Review of the Financial Regulations
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*
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Zena Cooke
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Rosalind Binks
Agenda item :
8 Annual Customer Feedback Report 2022/23
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Pascale Blackburn-Clarke
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Rosalind Binks
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Sarah Hammond
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David Brazier
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Pascale Blackburn-Clarke
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David Brazier
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Pascale Blackburn-Clarke
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Rosalind Binks
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David Brazier
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Pascale Blackburn-Clarke
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Rosalind Binks
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Simon Webb
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Pascale Blackburn-Clarke
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Rosalind Binks
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Simon Mitchell /Mark Albiston
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Simon Webb
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Chris Passmore
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Pascale Blackburn-Clarke
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Chris Passmore
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Ben Watts
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Simon Mitchell /Mark Albiston
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Mark Albiston
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Rosalind Binks
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Alister Brady
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Ben Watts
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Sarah Hammond
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Alister Brady
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Sarah Hammond
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Dylan Jeffrey
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Alister Brady
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Pascale Blackburn-Clarke
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Rosalind Binks
Agenda item :
9 Covert Enforcement Techniques Activity 2022-23
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Mark Rolfe
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Alister Brady
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Mark Rolfe
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Ben Watts
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Rosalind Binks
Agenda item :
9 Covert Enforcement Techniques Activity 2022-23
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Agenda item :
10 External Audit Governance Review
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Paul Dossett
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Mark Albiston
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Rosalind Binks
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Roger Gough
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Nick Chard
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David Brazier
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Rosalind Binks
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Sarah Hudson
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Rosalind Binks
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Paul Dossett
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Rosalind Binks
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Simon Webb
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Ben Watts
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Paul Dossett
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Simon Webb
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Mark Hood
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Alister Brady
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Chris Passmore
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Sarah Hudson
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Ben Watts
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Dylan Jeffrey
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Mark Hood
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Sarah Hudson
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Rosalind Binks
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Roger Gough
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Sarah Hudson
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Alister Brady
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Ben Watts
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Rosalind Binks
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Roger Gough
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Alister Brady
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Paul Dossett
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Rosalind Binks
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Zena Cooke
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Rosalind Binks
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Mark Hood
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Roger Gough
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Rosalind Binks
Agenda item :
11 External Audit Progress Report and Sector Update
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Parris Williams
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Rosalind Binks
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Alister Brady
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Parris Williams
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Rosalind Binks
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Paul Dossett
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Rosalind Binks
Agenda item :
12 External Audit- Pension Fund Audit Findings Report
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Paul Dossett
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Webcast Finished
- Minutes , 14/09/2023 Governance and Audit Committee, opens in new tab
- Procurement and Contract Extension Audits - Progress Update, opens in new tab
- Appendix A - Procurement and Contract Extensions Executive Summaries, opens in new tab
- Counter Fraud Progress Report - 25 October 2023, opens in new tab
- Annual Customer Feedback 2022 -23, opens in new tab
- Appendix B - Ombudsman's Annual Letter, opens in new tab
- Covert Enforcement Techniques Activity 2022-23, opens in new tab
- Appendix - KCC Covert Investigatory Techniques Policy, opens in new tab
- Governance - Covering Report - G&A 25 October, opens in new tab
- Kent County Council Governance Report Report, opens in new tab
- External Audit Progress and Sector update Oct 2023, opens in new tab
- The Audit Findings Report for Kent Pension Fund, opens in new tab
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