Governance and Audit Committee - Wednesday 28 January 2026, 10:00am - Kent County Council Webcasting
Governance and Audit Committee
Wednesday, 28th January 2026 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 26 November 2025
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Agenda item :
5 Verbal Update on Committee Business
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Katy Reynolds
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Michael Brown
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Dr David Horne
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Katy Reynolds
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Dr David Horne
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Katy Reynolds
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Michael Brown
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Mark Munday
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Katy Reynolds
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Michael Brown
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Alan Cecil
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Katy Reynolds
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Michael Brown
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Harry Rayner
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Michael Brown
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Andrea Melvin
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Cath Head
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Michael Brown
Agenda item :
6 External Auditor's Progress Report (inclusive of Kent Pension Fund)
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Lucy Nutley
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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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Lucy Nutley
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Sarah Ironmonger
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Harry Rayner
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Michael Brown
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Harry Rayner
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Sarah Ironmonger
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Harry Rayner
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Sarah Ironmonger
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Harry Rayner
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Sarah Ironmonger
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Harry Rayner
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Sarah Ironmonger
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Harry Rayner
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Sarah Ironmonger
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Michael Brown
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Geoffrey Samme
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Sarah Ironmonger
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Lucy Nutley
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Michael Brown
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Geoffrey Samme
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Lucy Nutley
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Michael Brown
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Mark Hood
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Lucy Nutley
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Sarah Ironmonger
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Michael Brown
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Mark Hood
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Michael Brown
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Alister Brady
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Lucy Nutley
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Michael Brown
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Harry Rayner
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Michael Brown
Agenda item :
7 Corporate Risk Register
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Mark Scrivener
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Michael Brown
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Harry Rayner
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Michael Brown
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Mark Scrivener
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Harry Rayner
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Michael Brown
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Mark Hood
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Mark Scrivener
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Mark Hood
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Mark Scrivener
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Rebecca Spore
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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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Harry Rayner
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Mark Munday
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Mark Scrivener
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Michael Brown
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Mark Munday
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Mark Scrivener
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Michael Brown
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Mark Munday
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Mark Scrivener
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Ben Watts
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Michael Brown
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Mark Munday
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Mark Scrivener
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Michael Brown
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Mark Scrivener
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Michael Brown
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Mark Munday
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Mark Scrivener
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Michael Brown
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Martin Paul
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Michael Brown
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Ben Watts
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Michael Brown
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Harry Rayner
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Michael Brown
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Martin Paul
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Michael Brown
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Ben Watts
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Michael Brown
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Harry Rayner
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Chamber View
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Harry Rayner
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Michael Brown
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Mark Scrivener
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Ben Watts
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Michael Brown
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Harry Rayner
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Michael Brown
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Brian Collins
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Michael Brown
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Harry Rayner
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Michael Brown
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Brian Collins
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Michael Brown
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Alan Cecil
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Mark Scrivener
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Rebecca Spore
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Michael Brown
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Alan Cecil
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Rebecca Spore
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Alan Cecil
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Cath Head
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Michael Brown
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Alister Brady
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Michael Brown
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Mark Scrivener
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Alister Brady
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Mark Scrivener
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Michael Brown
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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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Alan Cecil
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Mark Scrivener
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Michael Brown
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Mark Hood
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Richard Palmer
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Mark Hood
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Michael Brown
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Mark Hood
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Michael Brown
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Mark Scrivener
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Michael Brown
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Mark Hood
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Michael Brown
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Harry Rayner
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Michael Brown
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Richard Palmer
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Michael Brown
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Harry Rayner
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Michael Brown
Agenda item :
10 Governance Arrangements for Wholly Owned Companies - Presentation
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Mark Hood
Agenda item :
9 A Review of the Statutory Accounts for Kent County Council's Wholly Owned Companies
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Alister Brady
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Michael Brown
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Alister Brady
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Michael Brown
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Andrea Melvin
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Michael Brown
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Alister Brady
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Andrea Melvin
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Michael Brown
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Alister Brady
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Andrea Melvin
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Michael Brown
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Alister Brady
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Brian Collins
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Alister Brady
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Ben Watts
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Andrea Melvin
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Michael Brown
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Alister Brady
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Michael Brown
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Ben Watts
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Alister Brady
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Michael Brown
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Alan Cecil
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Michael Brown
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Andrea Melvin
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Michael Brown
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Alan Cecil
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Andrea Melvin
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Michael Brown
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Mark Hood
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Michael Brown
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Mark Hood
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Brian Collins
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Ben Watts
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Michael Brown
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Richard Palmer
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Michael Brown
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Andrea Melvin
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Michael Brown
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Harry Rayner
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Michael Brown
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Brian Collins
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Michael Brown
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Mark Hood
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Harry Rayner
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Ben Watts
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Michael Brown
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Harry Rayner
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Michael Brown
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Petra De Man
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Ben Watts
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Michael Brown
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Ben Watts
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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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Richard Palmer
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Michael Brown
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Mark Hood
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Michael Brown
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Alister Brady
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Michael Brown
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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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Alister Brady
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Brian Collins
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Michael Brown
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Ben Watts
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Harry Rayner
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Michael Brown
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Ben Watts
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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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Alister Brady
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Michael Brown
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Petra De Man
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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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Chamber View
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Michael Brown
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Wayne Chapman
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Michael Brown
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Andrea Melvin
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Michael Brown
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Alister Brady
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Andrea Melvin
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Harry Rayner
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Andrea Melvin
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Harry Rayner
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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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Chamber View
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Michael Brown
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Harry Rayner
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Michael Brown
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Chamber View
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Michael Brown
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Ben Watts
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Michael Brown
Agenda item :
10 Governance Arrangements for Wholly Owned Companies - Presentation
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Harry Rayner
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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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Ben Watts
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Harry Rayner
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Ben Watts
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Michael Brown
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Alan Cecil
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Michael Brown
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Alister Brady
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Michael Brown
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Ben Watts
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Michael Brown
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Mark Hood
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Michael Brown
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Brian Collins
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Michael Brown
Agenda item :
8 Internal Audit Progress Report
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Russell Smith
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Michael Brown
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Harry Rayner
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Michael Brown
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Russell Smith
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Michael Brown
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Harry Rayner
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Michael Brown
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Russell Smith
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Harry Rayner
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Harry Rayner
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Michael Brown
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Mark Munday
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Russell Smith
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Mark Munday
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Ben Watts
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Mark Munday
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Michael Brown
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Mark Hood
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Russell Smith
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Ben Watts
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Michael Brown
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Mark Hood
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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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Russell Smith
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Ben Watts
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Alister Brady
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Alister Brady
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Alister Brady
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Michael Brown
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Alan Cecil
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Michael Brown
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Alan Cecil
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Michael Brown
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Webcast Finished
- Minutes of the meeting which took place on the 26 November 2025, opens in new tab
- Governance and Audit Committee Action Tracker, opens in new tab
- External Auditor's Progress Report, opens in new tab
- Corporate Risk Register Report, opens in new tab
- Appendix 1 - Corporate Risk Register, opens in new tab
- Appendix 2 - Draft Risk LGR, opens in new tab
- Appendix 3 - Directorate Headline Risks, opens in new tab
- Appendix 4 - Links to Committee Reports relating to Corporate Risk Register, opens in new tab
- Internal Audit Progress Covering Report, opens in new tab
- Internal Audit Report, opens in new tab
- Review of the Stautory Accounts for KCC's wholly owned companies, opens in new tab
- Appendix B - Annual Report for Commercial Services, opens in new tab
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