Governance and Audit Committee
Wednesday, 22nd January 2020 at 10:00am 

Agenda

Slides

Transcript

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Resources

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Speakers

Votes

 
Start of webcast
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  1. David Brazier
1 Introduction/Webcasting
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2 Membership
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3 Substitutes
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4 Declarations of Interest in items on the agenda for this meeting
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  1. Margaret Crabtree
  2. David Brazier
  3. Rob Bird
  4. David Brazier
5 Minutes - 3 October 2019
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  1. Andy Tait
  2. David Brazier
6 Dates of future meetings
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7 Committee Work and Member Development Programme
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  1. Jonathan Idle
  2. David Brazier
  3. Gary Cooke
  4. David Brazier
  5. Gary Cooke
  6. David Brazier
  7. Zena Cooke
  8. David Brazier
  9. Gary Cooke
  10. David Brazier
  11. Martin Whybrow
  12. David Brazier
  13. Jonathan Idle
  14. Martin Whybrow
  15. David Brazier
  16. Dr Horne
  17. David Brazier
  18. Nick Chard
  19. David Brazier
  20. Harry Rayner
  21. David Brazier
  22. Jonathan Idle
  23. David Brazier
8 Review of Corporate Governance
9 Corporate Risk Register
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  1. Margaret Crabtree
  2. David Brazier
  3. Mark Scrivener
  4. David Brazier
  5. Harry Rayner
  6. David Brazier
  7. Mark Scrivener
  8. Harry Rayner
  9. David Brazier
  10. Mark Scrivener
  11. David Brazier
  12. Harry Rayner
  13. Mark Scrivener
  14. David Whittle
  15. Harry Rayner
  16. David Brazier
  17. David Whittle
  18. David Brazier
  19. Harry Rayner
  20. David Brazier
  21. David Whittle
  22. David Brazier
  23. Zena Cooke
  24. David Brazier
  25. Dara Farrell
  26. David Brazier
  27. Mark Scrivener
  28. David Brazier
  29. David Whittle
  30. David Brazier
  31. Dara Farrell
  32. David Brazier
  33. David Whittle
  34. David Brazier
  35. Alan Marsh
  36. David Brazier
  37. David Whittle
  38. David Brazier
  39. Alan Marsh
  40. David Brazier
  41. Gary Cooke
  42. David Brazier
  43. Gary Cooke
  44. David Brazier
  45. Gary Cooke
  46. David Brazier
  47. Gary Cooke
  48. David Brazier
  49. Martin Whybrow
  50. David Brazier
  51. Harry Rayner
  52. David Brazier
  53. Rosalind Binks
  54. David Brazier
  55. David Whittle
  56. David Brazier
  57. Ben Watts
  58. David Brazier
  59. Rob Bird
  60. David Brazier
  61. David Whittle
  62. David Brazier
  63. Ben Watts
  64. David Brazier
8 Review of Corporate Governance
10 Review of KCC's Risk Management Policy and Strategy
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  1. Mark Scrivener
  2. David Whittle
  3. David Brazier
  4. Dr Horne
  5. David Brazier
  6. Dr Horne
  7. David Brazier
  8. David Whittle
  9. David Brazier
  10. Dr Horne
  11. Mark Scrivener
  12. David Brazier
8 Review of Corporate Governance
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  1. Ben Watts
  2. David Brazier
  3. Cllr Sarah Hohler
  4. David Brazier
  5. Ben Watts
  6. David Brazier
  7. Dara Farrell
  8. Ben Watts
  9. David Brazier
11 Treasury Management Six Month Review
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  1. Alison Mings
  2. David Brazier
  3. Alison Mings
  4. David Brazier
  5. Martin Whybrow
  6. David Brazier
  7. Alison Mings
  8. David Brazier
  9. Harry Rayner
  10. Alison Mings
  11. David Brazier
  12. Dr Horne
  13. David Brazier
  14. Alison Mings
  15. Dr Horne
  16. David Brazier
  17. Alison Mings
  18. David Brazier
  19. Rosalind Binks
  20. Alison Mings
  21. Rosalind Binks
  22. Alison Mings
  23. David Brazier
  24. Rob Bird
  25. Alison Mings
  26. Rob Bird
  27. Alison Mings
  28. David Brazier
12 Internal Audit Progress Report
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  1. Jonathan Idle
  2. David Brazier
  3. Martin Whybrow
  4. David Brazier
  5. Jonathan Idle
  6. David Brazier
  7. Ben Watts
  8. David Brazier
  9. Paul Dossett
  10. David Brazier
  11. Dr Horne
  12. David Brazier
  13. Martin Whybrow
  14. Paul Dossett
  15. Martin Whybrow
  16. David Brazier
  17. Zena Cooke
  18. David Brazier
  19. Rob Bird
  20. David Brazier
  21. Ben Watts
  22. David Brazier
  23. Martin Whybrow
  24. David Brazier
  25. Ben Watts
  26. David Brazier
  27. Ben Watts
  28. David Brazier
  29. Jonathan Idle
  30. David Brazier
  31. Rob Bird
  32. David Brazier
  33. Rob Bird
  34. David Brazier
  35. Zena Cooke
  36. David Brazier
  37. Alan Marsh
  38. David Brazier
  39. Martin Whybrow
  40. Rob Bird
  41. David Brazier
  42. Alan Marsh
  43. David Brazier
  44. Martin Whybrow
  45. David Brazier
  46. Ben Watts
  47. David Brazier
  48. Zena Cooke
  49. David Brazier
  50. Martin Whybrow
  51. Ben Watts
  52. David Brazier
  53. Rob Bird
  54. David Brazier
  55. Ben Watts
  56. David Brazier
  57. Jonathan Idle
  58. David Brazier
  59. Martin Whybrow
  60. David Brazier
13 Counter Fraud Update
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  1. James Flannery
  2. David Brazier
  3. Rob Bird
  4. David Brazier
  5. Martin Whybrow
  6. James Flannery
  7. Martin Whybrow
  8. David Brazier
16 Motion to exclude the public
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  1. Webcast Finished