Governance and Audit Committee (Thu, 3rd Oct 2019 - 10:30 am)
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Resources
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Terms of Reference
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Minutes , 24/07/2019 Governance and Audit Committee
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Item 05 Committee Work and Member Development Programme
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Item 06 Internal Audit Progress Report
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Item 06 Appendix
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Item 07 Counter Fraud Update
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Item 08 External Audit Annual Letter 2018-19
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Item 09 External Audit Progress Report and Sector Update
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Item 10 RIPA Report
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Item 10 Appendix
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Item 11 Updated Scheme of Delegation
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Item 11 Appendix
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Item 12 KCC Annual Customer Feedback Report
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Item 12 Appendix
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Item 13 KCC Insurance Overview
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Item 14 Treasury Management Update
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Speakers
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Agenda
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Start of webcast
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1 Introduction/WebcastingShare video at 00:00:00No items attached to this agenda
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2 SubstitutesShare video at 00:00:38No items attached to this agenda
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3 Declarations of Interest in items on the agenda for this meetingShare video at 00:00:47No items attached to this agenda
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Rob Bird Rob Bird
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David Brazier David Brazier
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4 Minutes - 24 July 2019
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5 Committee Work and Member Development Programme
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6 Internal Audit Progress ReportShare video at 00:02:31
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Jonathan Idle
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David Brazier David Brazier
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Jonathan Idle
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David Brazier David Brazier
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Nick Chard Nick Chard
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Jonathan Idle
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Nick Chard Nick Chard
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Ben Watts
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David Brazier David Brazier
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Rob Bird Rob Bird
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David Brazier David Brazier
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Jonathan Idle
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Ben Watts
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David Brazier David Brazier
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Rob Bird Rob Bird
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David Brazier David Brazier
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Rob Bird Rob Bird
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David Brazier David Brazier
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Jonathan Idle
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David Brazier David Brazier
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Martin Whybrow Martin Whybrow
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David Brazier David Brazier
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Jonathan Idle
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David Brazier David Brazier
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Zena Cooke
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Martin Whybrow Martin Whybrow
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David Brazier David Brazier
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Sarah Hohler Sarah Hohler
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David Brazier David Brazier
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Sarah Hohler Sarah Hohler
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David Brazier David Brazier
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Jonathan Idle
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David Brazier David Brazier
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Rosalind Binks Rosalind Binks
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David Brazier David Brazier
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Harry Rayner Harry Rayner
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David Brazier David Brazier
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Harry Rayner Harry Rayner
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David Brazier David Brazier
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Dara Farrell Dara Farrell
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David Brazier David Brazier
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Jonathan Idle
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David Brazier David Brazier
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7 Counter Fraud UpdateShare video at 00:43:36
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Jonathan Idle
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James Flanney
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David Brazier David Brazier
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Rob Bird Rob Bird
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David Brazier David Brazier
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James Flanney
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David Brazier David Brazier
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8 External Audit Annual Letter 2018/19Share video at 00:50:22
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Tina James
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David Brazier David Brazier
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Rob Bird Rob Bird
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David Brazier David Brazier
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Tina James
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Paul Dossett
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David Brazier David Brazier
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Martin Whybrow Martin Whybrow
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Paul Dossett
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David Brazier David Brazier
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Martin Whybrow Martin Whybrow
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Paul Dossett
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David Brazier David Brazier
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Martin Whybrow Martin Whybrow
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Paul Dossett
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David Brazier David Brazier
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Nick Chard Nick Chard
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David Brazier David Brazier
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9 External Audit Progress Report and Sector UpdateShare video at 01:01:05
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Paul Dossett
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David Brazier David Brazier
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Jonathan Idle
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David Brazier David Brazier
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10 Report on use of covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests carried out by KCC between 1 April 2018 and 31 March 2019 MARK ROLFE
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11 Updated Scheme of Delegations
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10 Report on use of covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests carried out by KCC between 1 April 2018 and 31 March 2019 MARK ROLFEShare video at 01:06:25
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David Brazier David Brazier
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Rob Bird Rob Bird
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David Brazier David Brazier
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David Brazier David Brazier
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James Flanney
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David Brazier David Brazier
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David Brazier David Brazier
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David Brazier David Brazier
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Ben Watts
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David Brazier David Brazier
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Martin Whybrow Martin Whybrow
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David Brazier David Brazier
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David Brazier David Brazier
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11 Updated Scheme of Delegations
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12 KCC Annual Customer Feedback Report 2018/19Share video at 01:17:17
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Susan Carey Susan Carey
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David Brazier David Brazier
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Amanda Beer
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Pascale Blackburn-Clarke
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David Brazier David Brazier
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Dara Farrell Dara Farrell
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Pascale Blackburn-Clarke
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Martin Whybrow Martin Whybrow
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Pascale Blackburn-Clarke
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David Brazier David Brazier
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Rob Bird Rob Bird
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Pascale Blackburn-Clarke
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Amanda Beer
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David Brazier David Brazier
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Rob Bird Rob Bird
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Pascale Blackburn-Clarke
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David Brazier David Brazier
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13 KCC Insurance OverviewShare video at 01:28:27
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Nick Chard Nick Chard
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David Brazier David Brazier
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Ben Watts
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David Brazier David Brazier
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Zena Cooke
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David Brazier David Brazier
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David Brazier David Brazier
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Harry Rayner Harry Rayner
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David Brazier David Brazier
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David Brazier David Brazier
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Harry Rayner Harry Rayner
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David Brazier David Brazier
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Zena Cooke
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David Brazier David Brazier
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14 Treasury Management Update
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15 Other items which the Chairman decides are urgent