Speaking:
Governance and Audit Committee - Wednesday 27 April 2022, 10:00am - Start video at 0:40:59 - Kent County Council Webcasting
Governance and Audit Committee
Wednesday, 27th April 2022 at 10:00am
Agenda item :
Start of webcast
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Agenda item :
1 Introduction/Webcasting
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Agenda item :
2 Substitutes
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Agenda item :
3 Declarations of Interest in items on the agenda for this meeting
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Agenda item :
4 Minutes - 25 January 2022
Agenda item :
5 Annual Governance Statement
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Ben Watts
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Rosalind Binks
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Dylan Jeffrey
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Ben Watts
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Alister Brady
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Ben Watts
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Alister Brady
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Mark Hood
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Nick Chard
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Dylan Jeffrey
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Rosalind Binks
Agenda item :
6 Schools Audit Annual Report
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David Adams
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Rosalind Binks
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Simon Webb
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David Adams
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Rosalind Binks
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Dylan Jeffrey
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David Adams
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Rosalind Binks
Agenda item :
7 Treasury Management Quarterly Update 2021-22
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Nick Chard
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Nick Buckland
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Nick Chard
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Nick Buckland
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David Shipton
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Ben Watts
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Rosalind Binks
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Nick Chard
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Rosalind Binks
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Nick Buckland
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Rosalind Binks
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Dylan Jeffrey
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Nick Buckland
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Alister Brady
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Nick Buckland
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Harry Rayner
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Rosalind Binks
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Nick Buckland
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David Shipton
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Harry Rayner
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Ben Watts
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Harry Rayner
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Ben Watts
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David Shipton
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Harry Rayner
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David Shipton
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Harry Rayner
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Ben Watts
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Rosalind Binks
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Nick Buckland
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Rosalind Binks
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Paul Dossett
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Rosalind Binks
Agenda item :
8 Revised Accounting Policies and audit timetable
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Rosalind Binks
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Dr Horne
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Rosalind Binks
Agenda item :
9 External Audit Annual Report on KCC
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Paul Dossett
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Rosalind Binks
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Mark Hood
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Rosalind Binks
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Matt Dunkley
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Harry Rayner
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Matt Dunkley
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Rosalind Binks
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Nick Chard
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Rosalind Binks
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Matt Dunkley
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Nick Chard
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Matt Dunkley
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Simon Webb
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Paul Dossett
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Rosalind Binks
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Ben Watts
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Alister Brady
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Matt Dunkley
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Alister Brady
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Ben Watts
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David Shipton
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Harry Rayner
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Matt Dunkley
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Harry Rayner
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Ben Watts
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Rosalind Binks
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Dylan Jeffrey
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Ben Watts
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Ben Watts
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Dr Horne
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Ben Watts
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Rosalind Binks
Agenda item :
10 External Audit Progress Report and Sector Update
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Paul Dossett
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Rosalind Binks
Agenda item :
11 External Audit Plan for Kent Pension Fund
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Agenda item :
10 External Audit Progress Report and Sector Update
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Rosalind Binks
Agenda item :
11 External Audit Plan for Kent Pension Fund
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Paul Dossett
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Rosalind Binks
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Alister Brady
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Paul Dossett
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Rosalind Binks
Agenda item :
12 Audit Risk Assessment
Agenda item :
13 Kent Pension Fund Audit Risk Assessment
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Paul Dossett
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Rosalind Binks
Agenda item :
14 Internal Audit Progress Report
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J Idle
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Rosalind Binks
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Nick Chard
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Rosalind Binks
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Simon Jones
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Stephanie Holt-Castle
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Harry Rayner
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Simon Jones
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Stephanie Holt-Castle
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Tom Marchant
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J Idle
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Nick Chard
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Rosalind Binks
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Harry Rayner
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Ben Watts
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Rosalind Binks
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Harry Rayner
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Ben Watts
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Alister Brady
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Mark Hood
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Tom Marchant
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Mark Hood
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Rosalind Binks
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Alister Brady
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J Idle
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Dylan Jeffrey
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Rosalind Binks
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Ben Watts
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Rosalind Binks
Agenda item :
15 Internal Audit Plan 2022/23
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Rebecca Spore
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Frankie Smith
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J Idle
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Nick Chard
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Frankie Smith
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J Idle
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Nick Chard
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Harry Rayner
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J Idle
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Ben Watts
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Rosalind Binks
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Alister Brady
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J Idle
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Rosalind Binks
Agenda item :
16 Counter Fraud Update
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James Flannery
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Harry Rayner
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Rosalind Binks
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James Flannery
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Nick Chard
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Rosalind Binks
Agenda item :
17 SEND Transport Review Terms of Reference- Oral Update
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J Idle
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Ben Watts
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Rosalind Binks
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Dylan Jeffrey
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Ben Watts
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Nick Chard
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Rosalind Binks
Agenda item :
18 Other items which the Chairman decides are urgent
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Harry Rayner
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Mark Hood
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Rosalind Binks
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Webcast Finished
- Minutes , 25/01/2022 Governance and Audit Committee, opens in new tab
- Item 05 Annual Governance Statement, opens in new tab
- Item 06 Schools Audit Annual Report, opens in new tab
- Item 09 Treasury Management Quarterly Update 2021-22, opens in new tab
- Item 09 Apppendix 2, opens in new tab
- Item 08 Revised Accounting Policies and provisional audit timetable, opens in new tab
- Item 09 External Audit Annual Report on KCC, opens in new tab
- Item 09 Appendix, opens in new tab
- Item10 External Audit Progress Report and Sector Update, opens in new tab
- Item 10 Appendix 1, opens in new tab
- Item 11 External Audit Plan for Kent Pension Fund, opens in new tab
- Item 11 Appendix, opens in new tab
- Item 12 Audit Risk Assessment, opens in new tab
- Item 12 Appendix, opens in new tab
- Item 13 Kent Pension Fund Auditor Risk Assessment, opens in new tab
- item 13 Appendix, opens in new tab
- Item 14 Internal Audit Progress Report, opens in new tab
- Item 14 Appendix, opens in new tab
- Item 15 Internal Audit Plan 2022-23, opens in new tab
- Item 16 Counter Fraud Update, opens in new tab

Conservative

Conservative