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Governance and Audit Committee
Thursday, 23rd July 2026 at 10:00am
This webcast will begin on:
Thursday, 23rd July 2026 at 10:00am
Live
Planned
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1 Introduction/Webcasting
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2 Apologies and Substitutes
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3 Declarations of Interest in items on the agenda for this meeting
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4 Minutes of the meeting held on 19 May 2026
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5 Verbal Update on Committee Business
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6 External Audit Sector Update and Progress Report for Kent County Council & Kent Pension Fund
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7 Treasury Management Update
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8 Counter Fraud Update
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9 Annual Review of Counter Fraud Policies
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10 Internal Audit Progress Report
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11 Internal Audit Annual Report
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12 Internal Audit Rolling Annual Plan
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13 Draft Annual Governance Statement
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14 Annual Review of Committee Effectiveness
- Minutes of the meeting held on the 19 May 2026, opens in new tab
- Governance and Audit Committee Action Tracker July 2026, opens in new tab
- Kent County Council & Kent Pension Fund - Progress Report and Sector Update, opens in new tab
- Treasury Management Full Year Outturn Report 2025-26, opens in new tab
- Appendix 1 - Full Year Report 2025-26, opens in new tab
- Appendix 2 - Glossary of Terms, opens in new tab
- Counter Fraud Annual Report 2025-26, opens in new tab
- Counter Fraud Policy Review - Covering Report, opens in new tab
- Appendix 1 - Anti Money Laundering Policy, opens in new tab
- Appendix 2 - Anti Bribery Policy, opens in new tab
- Appendix 3 - Anti Fraud and Corruption Strategy, opens in new tab
- Internal Audit Progress Covering Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Annual Opinion Report Covering Report, opens in new tab
- Internal Audit Annual Report 2025/2026, opens in new tab
- 2026-27 Internal Audit Rolling Audit Plan Strategy and Audit Charter Covering Report, opens in new tab
- Appendix - A Rolling Internal Audit Plan 2026/2027, opens in new tab
- Appendix B - Internal Audit Strategy, opens in new tab
- Appendix C - Internal Audit Charter, opens in new tab
- Covering Report - Annual Governance Statement 2025-26, opens in new tab
- Draft Annual Governance Statement 2025-26, opens in new tab
- Governance and Audit Annual Review of Effectiveness, opens in new tab