Governance and Audit Committee - Thursday 30 October 2025, 10:00am - Kent County Council Webcasting
Governance and Audit Committee
Thursday, 30th October 2025 at 10:00am
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Introduction/Webcasting
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Michael Brown
Agenda item :
2 Apologies and Substitutes
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Ruth Emberley
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Michael Brown
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 24 September 2025
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Agenda item :
5 Verbal Update on Committee Business
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Katy Reynolds
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Ben Watts
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Harry Rayner
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Ben Watts
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Michael Brown
Agenda item :
6 2024 / 2025 Draft Statement of Accounts and Annual Governance Statement
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John Betts
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Michael Brown
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John Betts
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Joe McKay
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Michael Brown
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Alister Brady
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Michael Brown
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Harry Rayner
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Michael Brown
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Harry Rayner
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Michael Brown
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John Betts
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Mark Hood
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Michael Brown
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Harry Rayner
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Alister Brady
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Mark Hood
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Michael Brown
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Alister Brady
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Harry Rayner
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Alister Brady
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Michael Brown
Agenda item :
6 2024 / 2025 Draft Statement of Accounts and Annual Governance Statement
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Michael Brown
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Brian Collins
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Michael Brown
Agenda item :
7 2024/2025 External Auditor's Auditor's Findings Report
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Alister Brady
Agenda item :
6 2024 / 2025 Draft Statement of Accounts and Annual Governance Statement
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Michael Brown
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Mark Hood
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John Betts
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Mark Hood
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John Betts
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Michael Brown
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Mark Hood
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Brian Collins
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Michael Brown
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Alister Brady
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Brian Collins
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Michael Brown
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John Betts
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Alister Brady
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John Betts
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Alister Brady
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Brian Collins
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Alister Brady
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Brian Collins
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Michael Brown
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John Betts
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Alister Brady
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John Betts
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Alister Brady
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Brian Collins
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Joe McKay
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Mark Hood
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John Betts
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Michael Brown
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Harry Rayner
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Michael Brown
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John Betts
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Michael Brown
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Harry Rayner
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Ben Watts
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Michael Brown
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Alister Brady
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Joe McKay
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Alister Brady
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Joe McKay
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Michael Brown
Agenda item :
7 2024/2025 External Auditor's Auditor's Findings Report
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Lucy Nutley
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Michael Brown
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Dr David Horne
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Michael Brown
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Mark Hood
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Lucy Nutley
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Camilla Black
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Lucy Nutley
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Camilla Black
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Hayley Breathwick
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Cath Head
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Camilla Black
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Harry Rayner
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Michael Brown
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Alister Brady
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Lucy Nutley
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Paul Dossett
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Alister Brady
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Paul Dossett
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Michael Brown
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Camilla Black
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Michael Brown
Agenda item :
6 2024 / 2025 Draft Statement of Accounts and Annual Governance Statement
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Ben Watts
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Camilla Black
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John Betts
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Camilla Black
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John Betts
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Camilla Black
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Ben Watts
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Camilla Black
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John Betts
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Camilla Black
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Ben Watts
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Michael Brown
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Geoffrey Samme
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Michael Brown
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Ben Watts
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Michael Brown
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Alister Brady
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John Betts
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Alister Brady
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John Betts
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Ben Watts
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Alister Brady
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Ben Watts
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Michael Brown
Agenda item :
8 2024/2025 External Auditor's Letters of Representation
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John Betts
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Michael Brown
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Alister Brady
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Michael Brown
Agenda item :
8 2024/2025 External Auditor's Letters of Representation
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Michael Brown
Agenda item :
9 2024/2025 External Auditor's Annual Report
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Paul Dossett
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Michael Brown
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Alister Brady
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John Betts
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Alister Brady
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John Betts
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Michael Brown
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Harry Rayner
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Michael Brown
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Paul Dossett
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Michael Brown
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Mark Hood
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Paul Dossett
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John Betts
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Michael Brown
Agenda item :
10 2024/2025 External Audit Progress Report for Kent Pension Fund
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Paris Williams
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Michael Brown
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Alister Brady
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Paris Williams
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Alister Brady
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John Betts
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Michael Brown
Agenda item :
11 Verbal Risk Management Update
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Mark Scrivener
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Michael Brown
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Alister Brady
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Mark Scrivener
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Michael Brown
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John Betts
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Michael Brown
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Webcast Finished
- Minutes of the meeting held on the 24 September 2025, opens in new tab
- Governance and Audit Committee Action Tracker, opens in new tab
- 2024/2025 Statement of Accounts Report, opens in new tab
- 2024/2025 Statement of Accounts, opens in new tab
- Annual Governance Statement, opens in new tab
- 2024/2025 External Auditor's Audit Findings Report - Cover Report, opens in new tab
- 2024/ 2025 External Auditor's Findings Report, opens in new tab
- 2024/2025 External Auditor's Letter of Representation, opens in new tab
- 2024/2025 External Auditor's Letter of Representation - Kent Pension Fund, opens in new tab
- 2024 / 2025 External Auditor's Annual Report - Cover Report, opens in new tab
- 2024/2025 External Auditor's Annual Report, opens in new tab
- 2024/2025 External Audit Final Audit Findings Report for the Kent Pension Fund, opens in new tab
- 2024/2025 External Auditor's Draft Audit Opinion Report, opens in new tab
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