Governance and Audit Committee - Thursday, 22nd July 2021 at 2:00pm - Kent County Council Webcasting

Governance and Audit Committee
Thursday, 22nd July 2021 at 2:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Rosalind Binks
1 Introduction/Webcasting
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2 Substitutes
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3 Election of Vice-Chair
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  1. Harry Rayner
  2. Rosalind Binks
4 Declarations of Interest in items on the agenda for this meeting
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  1. Simon Webb
  2. Rosalind Binks
5 Terms of Reference of the Committee
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6 Minutes
7 Extension of appointment of the Independent Member of the Governance and Audit Committee
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  1. Harry Rayner
  2. Rosalind Binks
  3. Ben Watts
  4. Rosalind Binks
8 Training Programme for Governance and Audit Committee Members
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  1. Ben Watts
  2. Rosalind Binks
  3. Harry Rayner
  4. Rosalind Binks
  5. Dylan Jeffrey
  6. Rosalind Binks
  7. Zena Cooke
  8. Rosalind Binks
  9. Robert Thomas
  10. Rosalind Binks
9 Draft Statement of Accounts 2020-21
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  1. Emma Feakins
  2. Rosalind Binks
  3. Dr Horne
  4. Rosalind Binks
  5. Emma Feakins
  6. Rosalind Binks
  7. Zena Cooke
  8. Rosalind Binks
  9. Dr Horne
  10. Rosalind Binks
  11. Robert Thomas
  12. Rosalind Binks
  13. Emma Feakins
  14. Rosalind Binks
  15. Peter Oakford
  16. Rosalind Binks
  17. Harry Rayner
  18. Rosalind Binks
  19. Simon Webb
  20. Zena Cooke
  21. Rosalind Binks
  22. Simon Webb
  23. Rosalind Binks
  24. Mark Hood
  25. Cath Head
  26. Mark Hood
  27. Rosalind Binks
  28. Zena Cooke
  29. Rosalind Binks
  30. Mark Hood
  31. Rosalind Binks
  32. Dylan Jeffrey
  33. Rosalind Binks
  34. Emma Feakins
  35. Zena Cooke
  36. Rosalind Binks
  37. Dylan Jeffrey
  38. Zena Cooke
  39. Rosalind Binks
  40. Dr Horne
  41. Ben Watts
  42. Rosalind Binks
10 Treasury Management Annual Review 2020/21
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  1. Alison Mings
  2. Dylan Jeffrey
  3. Alison Mings
  4. Robert Thomas
  5. Alison Mings
  6. Dr Horne
  7. Alison Mings
  8. Harry Rayner
  9. Peter Oakford
  10. Rosalind Binks
  11. Peter Oakford
  12. Rosalind Binks
  13. Zena Cooke
  14. Rosalind Binks
  15. Peter Oakford
  16. Rosalind Binks
  17. Harry Rayner
  18. Peter Oakford
  19. Rosalind Binks
  20. Mark Hood
  21. Rosalind Binks
  22. Alison Mings
  23. Mark Hood
  24. Alison Mings
  25. Rosalind Binks
  26. Zena Cooke
  27. Harry Rayner
  28. Rosalind Binks
11 Internal Audit - External Audit Quality Assessment 2021
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  1. Zena Cooke
  2. Jonathan Idle
  3. Rosalind Binks
12 Annual Counter Fraud Report 2020/21 and proposed Counter Fraud Plan 2021/22
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  1. James Flannery
  2. Rosalind Binks
  3. Dylan Jeffrey
  4. James Flannery
  5. Ben Watts
  6. James Flannery
  7. Rosalind Binks
  8. Dr Horne
  9. Ben Watts
  10. Rosalind Binks
13 Internal Audit Annual Report and Opinion for 2020-21
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  1. Jonathan Idle
  2. Rosalind Binks
  3. Jonathan Idle
  4. Rosalind Binks
  5. Ben Watts
  6. Rosalind Binks
  7. Alan Marsh
  8. Jonathan Idle
  9. Rosalind Binks
  10. Alan Marsh
  11. Rosalind Binks
  12. Zena Cooke
  13. Rosalind Binks
  14. Robert Thomas
  15. Rosalind Binks
  16. Jonathan Idle
  17. Ben Watts
  18. Rosalind Binks
  19. Dylan Jeffrey
  20. Rosalind Binks
14 Internal Audit Progress Report
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  1. Rosalind Binks
  2. Rosalind Binks
15 Internal Audit Plan 2021/22
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  1. Rosalind Binks
  2. Dylan Jeffrey
  3. Rosalind Binks
  4. Zena Cooke
  5. Jonathan Idle
  6. Rosalind Binks
  7. Robert Thomas
  8. Rosalind Binks
  9. Peter Oakford
  10. Rosalind Binks
  11. Simon Webb
  12. Rosalind Binks
16 External Audit Progress Report TO FOLLOW
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  1. Paul Dossett
  2. Rosalind Binks
  3. Mark Hood
  4. Paul Dossett
  5. Rosalind Binks
17 Other items which the Chairman decides are urgent
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  1. Webcast Finished