Speaking:
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
Feedback?
Votes
Start of webcast
Share this agenda point
-
Cath Head
-
Rosalind Binks
1 Introduction/Webcasting
Share this agenda point
2 Substitutes
Share this agenda point
-
Andy Tait
-
Rosalind Binks
3 Declarations of Interest in items on the agenda for this meeting
Share this agenda point
-
Simon Webb
4 Minutes
Share this agenda point
-
Rosalind Binks
5 Draft Statement of Accounts
Share this agenda point
-
Emma Feakins
-
Rosalind Binks
-
Dylan Jeffrey
-
Rosalind Binks
-
Simon Webb
-
Rosalind Binks
-
Dylan Jeffrey
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Cath Head
-
Emma Feakins
-
Zena Cooke
-
Harry Rayner
-
Rosalind Binks
-
Harry Rayner
-
Zena Cooke
-
Emma Feakins
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Emma Feakins
-
Harry Rayner
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Emma Feakins
-
Alister Brady
-
Emma Feakins
-
Rosalind Binks
-
Alister Brady
-
Emma Feakins
-
Rosalind Binks
-
Zena Cooke
-
Alister Brady
-
Rosalind Binks
-
Simon Webb
-
Rosalind Binks
-
Zena Cooke
-
Simon Webb
-
Zena Cooke
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Ben Watts
-
Harry Rayner
-
Rosalind Binks
-
Nick Chard
-
Ben Watts
-
Rosalind Binks
-
Zena Cooke
-
Harry Rayner
-
Rosalind Binks
-
Paul Dossett
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Nick Chard
-
Rosalind Binks
-
Zena Cooke
-
Rosalind Binks
-
Alister Brady
-
Zena Cooke
-
Rosalind Binks
6 Annual Governance Statement
Share this agenda point
-
Ben Watts
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Ben Watts
-
Alister Brady
-
Ben Watts
-
Alister Brady
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Ben Watts
-
Rosalind Binks
-
Dylan Jeffrey
-
Ben Watts
-
Rosalind Binks
-
Alister Brady
-
Ben Watts
-
Rosalind Binks
-
Richard Streatfeild, MBE
-
Rosalind Binks
-
Ben Watts
-
Nick Chard
-
Ben Watts
-
Nick Chard
-
Richard Streatfeild, MBE
-
Ben Watts
-
Richard Streatfeild, MBE
-
Rosalind Binks
-
Nick Chard
-
Rosalind Binks
-
Zena Cooke
-
Rosalind Binks
-
Richard Streatfeild, MBE
-
Ben Watts
-
Paul Dossett
-
Simon Webb
-
Ben Watts
-
Rosalind Binks
7 External Audit Audit Findings Report 2021/21- KCC
Share this agenda point
-
Paul Dossett
-
Parris Williams
-
Rosalind Binks
-
Harry Rayner
-
Alister Brady
-
Richard Streatfeild, MBE
-
Parris Williams
-
Richard Streatfeild, MBE
-
Parris Williams
-
Richard Streatfeild, MBE
-
Alister Brady
-
Harry Rayner
-
Alister Brady
-
Zena Cooke
-
Ben Watts
-
Alister Brady
-
Rosalind Binks
-
Harry Rayner
-
Mark Hood
-
Ben Watts
-
Harry Rayner
-
Ben Watts
-
Parris Williams
-
Ben Watts
-
Harry Rayner
-
Rosalind Binks
-
Ben Watts
-
Harry Rayner
-
Rosalind Binks
-
Zena Cooke
-
Jonathan Idle
-
Dylan Jeffrey
-
Zena Cooke
-
Emma Feakins
-
Rosalind Binks
8 External Audit - Draft Audit Findings Report 2020/21 - Kent Superannuation Fund
Share this agenda point
-
Paul Dossett
-
Rosalind Binks
-
Harry Rayner
-
Alister Brady
-
Rosalind Binks
-
Harry Rayner
-
Paul Dossett
-
Rosalind Binks
9 Financial Reporting Council (FRC) Report on Local Audit
Share this agenda point
-
Paul Dossett
-
Dylan Jeffrey
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Paul Dossett
-
Harry Rayner
-
Rosalind Binks
10 Kent Pension Fund Auditor Risk Assessment
Share this agenda point
-
Zena Cooke
-
Paul Dossett
-
Zena Cooke
-
Rosalind Binks
11 KCC Annual Customer Feedback Report 2020-21
Share this agenda point
-
Pascale Blackburn-Clarke
-
Rosalind Binks
-
Pascale Blackburn-Clarke
-
Pascale
-
Pascale Blackburn-Clarke
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Richard Streatfeild, MBE
-
Rosalind Binks
-
Pascale Blackburn-Clarke
-
Richard Streatfeild, MBE
-
Dylan Jeffrey
-
Simon Webb
-
Rosalind Binks
-
Harry Rayner
-
Pascale Blackburn-Clarke
-
Ben Watts
-
Harry Rayner
-
Rosalind Binks
-
Dylan Jeffrey
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Pascale Blackburn-Clarke
-
Rosalind Binks
12 Covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests 2020-21
Share this agenda point
-
Mark Hood
-
Simon Webb
-
Pascale Blackburn-Clarke
-
Rosalind Binks
13 External Auditor appointment process
Share this agenda point
-
Zena Cooke
-
Rosalind Binks
-
Harry Rayner
-
Nick Chard
-
Rosalind Binks
14 Counter Fraud Update
Share this agenda point
-
Cath Head
-
Jonathan Idle
-
Emma Feakins
-
James Flannery
-
Rosalind Binks
-
Dylan Jeffrey
-
Cath Head
-
Emma Feakins
-
James Flannery
-
Harry Rayner
-
James Flannery
-
Harry Rayner
-
James Flannery
-
Harry Rayner
-
James Flannery
-
Harry Rayner
-
James Flannery
-
Harry Rayner
-
Simon Webb
-
James Flannery
-
Simon Webb
-
Alister Brady
-
Rosalind Binks
-
Jonathan Idle
-
Rosalind Binks
15 Internal Audit Progress Report
Share this agenda point
-
Harry Rayner
-
Rosalind Binks
-
Jonathan Idle
-
James Flannery
-
Frankie Smith
-
Jonathan Idle
-
Rosalind Binks
-
Harry Rayner
-
Frankie Smith
-
Rosalind Binks
16 Other items which the Chairman decides are urgent
Share this agenda point
17 Motion to exclude the public
Share this agenda point
-
Webcast Finished
- Minutes , 22/09/2021 Governance and Audit Committee
- Minutes , 07/10/2021 Governance and Audit Committee
- Item 05 Draft Statement of Accounts 2020-21
- Item 05 Appendix
- Item 06 Annual Governance Statement
- Item 06 Appendix
- Item 07 External Audit Draft Audit Findings Report 2021-21- KCC
- Item 07 Appendix
- Item 08 External Audit Draft Audit Findings Report 2021-21- Kent Superannuation Fund
- Item 08 Appendix
- Item 09 FRC Report on Local Audit
- Item 09 Appendix
- Item 10 Kent Pension Fund Auditor Risk Assessment
- Item 10 Appendix
- Item 11 KCC Annual Customer Feedback Report 2020-21
- Item 11 Appendix B
- Item 12 Covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests 2020-21
- Item 12 Appendix
- Item 13 External Auditor appointment process
- Item 14 Counter Fraud Update
- Item 15 Internal Audit Progress Report
- Item 15 Appendices

Conservative

Labour

Conservative

Green

Conservative

Conservative

Liberal Democrat

Conservative