Governance and Audit Committee - Wednesday, 27th April 2022 at 10:00am - Kent County Council Webcasting

Governance and Audit Committee
Wednesday, 27th April 2022 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1 Introduction/Webcasting
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2 Substitutes
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3 Declarations of Interest in items on the agenda for this meeting
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4 Minutes - 25 January 2022
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  1. Rosalind Binks
5 Annual Governance Statement
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  1. Ben Watts
  2. Rosalind Binks
  3. Dylan Jeffrey
  4. Ben Watts
  5. Alister Brady
  6. Ben Watts
  7. Alister Brady
  8. Mark Hood
  9. Nick Chard
  10. Rosalind Binks
  11. Ben Watts
  12. Rosalind Binks
  13. Dylan Jeffrey
  14. Rosalind Binks
6 Schools Audit Annual Report
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  1. David Adams
  2. Rosalind Binks
  3. Simon Webb
  4. David Adams
  5. Rosalind Binks
  6. Dylan Jeffrey
  7. David Adams
  8. Rosalind Binks
7 Treasury Management Quarterly Update 2021-22
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  1. Nick Chard
  2. Nick Buckland
  3. Nick Chard
  4. Nick Buckland
  5. David Shipton
  6. Ben Watts
  7. Rosalind Binks
  8. Nick Chard
  9. Rosalind Binks
  10. Nick Buckland
  11. Rosalind Binks
  12. Dylan Jeffrey
  13. Nick Buckland
  14. Alister Brady
  15. Nick Buckland
  16. Harry Rayner
  17. Rosalind Binks
  18. Nick Buckland
  19. David Shipton
  20. Harry Rayner
  21. Rosalind Binks
  22. Harry Rayner
  23. Rosalind Binks
  24. Ben Watts
  25. Rosalind Binks
  26. Ben Watts
  27. Harry Rayner
  28. Ben Watts
  29. David Shipton
  30. Harry Rayner
  31. David Shipton
  32. Harry Rayner
  33. Ben Watts
  34. Rosalind Binks
  35. Nick Buckland
  36. Rosalind Binks
  37. Paul Dossett
  38. Rosalind Binks
8 Revised Accounting Policies and audit timetable
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  1. Rosalind Binks
  2. Dr Horne
  3. Rosalind Binks
9 External Audit Annual Report on KCC
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  1. Paul Dossett
  2. Rosalind Binks
  3. Mark Hood
  4. Rosalind Binks
  5. Matt Dunkley
  6. Harry Rayner
  7. Matt Dunkley
  8. Rosalind Binks
  9. Nick Chard
  10. Rosalind Binks
  11. Matt Dunkley
  12. Nick Chard
  13. Matt Dunkley
  14. Simon Webb
  15. Paul Dossett
  16. Rosalind Binks
  17. Ben Watts
  18. Alister Brady
  19. Matt Dunkley
  20. Alister Brady
  21. Ben Watts
  22. David Shipton
  23. Harry Rayner
  24. Matt Dunkley
  25. Harry Rayner
  26. Ben Watts
  27. Rosalind Binks
  28. Dylan Jeffrey
  29. Ben Watts
  30. Ben Watts
  31. Dr Horne
  32. Ben Watts
  33. Rosalind Binks
10 External Audit Progress Report and Sector Update
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  1. Paul Dossett
  2. Rosalind Binks
11 External Audit Plan for Kent Pension Fund
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10 External Audit Progress Report and Sector Update
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  1. Rosalind Binks
11 External Audit Plan for Kent Pension Fund
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  1. Paul Dossett
  2. Rosalind Binks
  3. Alister Brady
  4. Paul Dossett
  5. Rosalind Binks
12 Audit Risk Assessment
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  1. Mark Hood
  2. Rosalind Binks
13 Kent Pension Fund Audit Risk Assessment
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  1. Paul Dossett
  2. Rosalind Binks
14 Internal Audit Progress Report
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  1. J Idle
  2. Rosalind Binks
  3. Nick Chard
  4. Rosalind Binks
  5. Simon Jones
  6. Stephanie Holt-Castle
  7. Harry Rayner
  8. Rosalind Binks
  9. Ben Watts
  10. Rosalind Binks
  11. Simon Jones
  12. Stephanie Holt-Castle
  13. Tom Marchant
  14. J Idle
  15. Nick Chard
  16. Rosalind Binks
  17. Harry Rayner
  18. Ben Watts
  19. Rosalind Binks
  20. Harry Rayner
  21. Ben Watts
  22. Alister Brady
  23. Mark Hood
  24. Tom Marchant
  25. Mark Hood
  26. Rosalind Binks
  27. Alister Brady
  28. J Idle
  29. Rosalind Binks
  30. Ben Watts
  31. Rosalind Binks
  32. Dylan Jeffrey
  33. Rosalind Binks
  34. Ben Watts
  35. Rosalind Binks
15 Internal Audit Plan 2022/23
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  1. Rebecca Spore
  2. Frankie Smith
  3. J Idle
  4. Nick Chard
  5. Frankie Smith
  6. J Idle
  7. Nick Chard
  8. Harry Rayner
  9. J Idle
  10. Ben Watts
  11. Rosalind Binks
  12. Alister Brady
  13. J Idle
  14. Rosalind Binks
16 Counter Fraud Update
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  1. James Flannery
  2. Harry Rayner
  3. Rosalind Binks
  4. James Flannery
  5. Nick Chard
  6. Rosalind Binks
17 SEND Transport Review Terms of Reference- Oral Update
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  1. J Idle
  2. Ben Watts
  3. Rosalind Binks
  4. Dylan Jeffrey
  5. Ben Watts
  6. Nick Chard
  7. Rosalind Binks
18 Other items which the Chairman decides are urgent
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  1. Harry Rayner
  2. Rosalind Binks
  3. Ben Watts
  4. Rosalind Binks
  5. Alister Brady
  6. Rosalind Binks
  7. Mark Hood
  8. Rosalind Binks
  9. Webcast Finished