Governance and Audit Committee - Tuesday, 30th November 2021 at 10:00am - Kent County Council Webcasting

Governance and Audit Committee
Tuesday, 30th November 2021 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cath Head
  2. Rosalind Binks
1 Introduction/Webcasting
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2 Substitutes
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  1. Andy Tait
  2. Rosalind Binks
3 Declarations of Interest in items on the agenda for this meeting
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  1. Simon Webb
4 Minutes
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  1. Rosalind Binks
5 Draft Statement of Accounts
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  1. Emma Feakins
  2. Rosalind Binks
  3. Dylan Jeffrey
  4. Rosalind Binks
  5. Simon Webb
  6. Rosalind Binks
  7. Dylan Jeffrey
  8. Rosalind Binks
  9. Harry Rayner
  10. Rosalind Binks
  11. Cath Head
  12. Emma Feakins
  13. Zena Cooke
  14. Harry Rayner
  15. Rosalind Binks
  16. Harry Rayner
  17. Zena Cooke
  18. Emma Feakins
  19. Rosalind Binks
  20. Harry Rayner
  21. Rosalind Binks
  22. Emma Feakins
  23. Harry Rayner
  24. Rosalind Binks
  25. Alister Brady
  26. Rosalind Binks
  27. Emma Feakins
  28. Alister Brady
  29. Emma Feakins
  30. Rosalind Binks
  31. Alister Brady
  32. Emma Feakins
  33. Rosalind Binks
  34. Zena Cooke
  35. Alister Brady
  36. Rosalind Binks
  37. Simon Webb
  38. Rosalind Binks
  39. Zena Cooke
  40. Simon Webb
  41. Zena Cooke
  42. Rosalind Binks
  43. Harry Rayner
  44. Rosalind Binks
  45. Ben Watts
  46. Harry Rayner
  47. Rosalind Binks
  48. Nick Chard
  49. Ben Watts
  50. Rosalind Binks
  51. Zena Cooke
  52. Harry Rayner
  53. Rosalind Binks
  54. Paul Dossett
  55. Rosalind Binks
  56. Harry Rayner
  57. Rosalind Binks
  58. Nick Chard
  59. Rosalind Binks
  60. Zena Cooke
  61. Rosalind Binks
  62. Alister Brady
  63. Zena Cooke
  64. Rosalind Binks
6 Annual Governance Statement
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  1. Ben Watts
  2. Rosalind Binks
  3. Alister Brady
  4. Rosalind Binks
  5. Ben Watts
  6. Alister Brady
  7. Ben Watts
  8. Alister Brady
  9. Rosalind Binks
  10. Mark Hood
  11. Rosalind Binks
  12. Harry Rayner
  13. Rosalind Binks
  14. Ben Watts
  15. Rosalind Binks
  16. Dylan Jeffrey
  17. Ben Watts
  18. Rosalind Binks
  19. Alister Brady
  20. Ben Watts
  21. Rosalind Binks
  22. Richard Streatfeild, MBE
  23. Rosalind Binks
  24. Ben Watts
  25. Nick Chard
  26. Ben Watts
  27. Nick Chard
  28. Richard Streatfeild, MBE
  29. Ben Watts
  30. Richard Streatfeild, MBE
  31. Rosalind Binks
  32. Nick Chard
  33. Rosalind Binks
  34. Zena Cooke
  35. Rosalind Binks
  36. Richard Streatfeild, MBE
  37. Ben Watts
  38. Paul Dossett
  39. Simon Webb
  40. Ben Watts
  41. Rosalind Binks
7 External Audit Audit Findings Report 2021/21- KCC
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  1. Paul Dossett
  2. Parris Williams
  3. Rosalind Binks
  4. Harry Rayner
  5. Alister Brady
  6. Richard Streatfeild, MBE
  7. Parris Williams
  8. Richard Streatfeild, MBE
  9. Parris Williams
  10. Richard Streatfeild, MBE
  11. Alister Brady
  12. Harry Rayner
  13. Alister Brady
  14. Zena Cooke
  15. Ben Watts
  16. Alister Brady
  17. Rosalind Binks
  18. Harry Rayner
  19. Mark Hood
  20. Ben Watts
  21. Harry Rayner
  22. Ben Watts
  23. Parris Williams
  24. Ben Watts
  25. Harry Rayner
  26. Rosalind Binks
  27. Ben Watts
  28. Harry Rayner
  29. Rosalind Binks
  30. Zena Cooke
  31. Jonathan Idle
  32. Dylan Jeffrey
  33. Zena Cooke
  34. Emma Feakins
  35. Rosalind Binks
8 External Audit - Draft Audit Findings Report 2020/21 - Kent Superannuation Fund
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  1. Paul Dossett
  2. Rosalind Binks
  3. Harry Rayner
  4. Alister Brady
  5. Rosalind Binks
  6. Harry Rayner
  7. Paul Dossett
  8. Rosalind Binks
9 Financial Reporting Council (FRC) Report on Local Audit
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  1. Paul Dossett
  2. Dylan Jeffrey
  3. Rosalind Binks
  4. Harry Rayner
  5. Rosalind Binks
  6. Paul Dossett
  7. Harry Rayner
  8. Rosalind Binks
10 Kent Pension Fund Auditor Risk Assessment
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  1. Zena Cooke
  2. Paul Dossett
  3. Zena Cooke
  4. Rosalind Binks
11 KCC Annual Customer Feedback Report 2020-21
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  1. Pascale Blackburn-Clarke
  2. Rosalind Binks
  3. Pascale Blackburn-Clarke
  4. Pascale
  5. Pascale Blackburn-Clarke
  6. Rosalind Binks
  7. Mark Hood
  8. Rosalind Binks
  9. Richard Streatfeild, MBE
  10. Rosalind Binks
  11. Pascale Blackburn-Clarke
  12. Richard Streatfeild, MBE
  13. Dylan Jeffrey
  14. Simon Webb
  15. Rosalind Binks
  16. Harry Rayner
  17. Pascale Blackburn-Clarke
  18. Ben Watts
  19. Harry Rayner
  20. Rosalind Binks
  21. Dylan Jeffrey
  22. Rosalind Binks
  23. Alister Brady
  24. Rosalind Binks
  25. Pascale Blackburn-Clarke
  26. Rosalind Binks
12 Covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests 2020-21
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  1. Mark Hood
  2. Simon Webb
  3. Pascale Blackburn-Clarke
  4. Rosalind Binks
13 External Auditor appointment process
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  1. Zena Cooke
  2. Rosalind Binks
  3. Harry Rayner
  4. Nick Chard
  5. Rosalind Binks
14 Counter Fraud Update
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  1. Cath Head
  2. Jonathan Idle
  3. Emma Feakins
  4. James Flannery
  5. Rosalind Binks
  6. Dylan Jeffrey
  7. Cath Head
  8. Emma Feakins
  9. James Flannery
  10. Harry Rayner
  11. James Flannery
  12. Harry Rayner
  13. James Flannery
  14. Harry Rayner
  15. James Flannery
  16. Harry Rayner
  17. James Flannery
  18. Harry Rayner
  19. Simon Webb
  20. James Flannery
  21. Simon Webb
  22. Alister Brady
  23. Rosalind Binks
  24. Jonathan Idle
  25. Rosalind Binks
15 Internal Audit Progress Report
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  1. Harry Rayner
  2. Rosalind Binks
  3. Jonathan Idle
  4. James Flannery
  5. Frankie Smith
  6. Jonathan Idle
  7. Rosalind Binks
  8. Harry Rayner
  9. Frankie Smith
  10. Rosalind Binks
16 Other items which the Chairman decides are urgent
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17 Motion to exclude the public
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  1. Webcast Finished