Speaking:
Governance and Audit Committee - Tuesday 15 November 2022, 10:00am - Kent County Council Webcasting
Governance and Audit Committee
Tuesday, 15th November 2022 at 10:00am
Agenda item :
Start of webcast
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Agenda item :
1 Introduction/Webcasting
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Rosalind Binks
Agenda item :
2 Substitutes
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Katy Reynolds
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Rosalind Binks
Agenda item :
3 Declarations of Interest in items on the agenda for this meeting
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Simon Webb
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Rosalind Binks
Agenda item :
4 Minutes of the Meeting Held on 29 September 2022
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Agenda item :
5 Treasury Management Update
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James Graham
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Rosalind Binks
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Harry Rayner
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James Graham
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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James Graham
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Alister Brady
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James Graham
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Rosalind Binks
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Trudy Dean, MBE
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James Graham
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Rosalind Binks
Agenda item :
6 Committee Chairman's Annual Report to the Council
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Alister Brady
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Simon Webb
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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
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Mark Hood
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Harry Rayner
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
Agenda item :
7 SEND Transport Review Report - Management Response Update (to follow)
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Ben Watts
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Rosalind Binks
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Alison White
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Rosalind Binks
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Sarah Hammond
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Sarah Hammond
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Simon Jones
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Rosalind Binks
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Alister Brady
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Simon Jones
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Sarah Hammond
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Trudy Dean, MBE
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Rosalind Binks
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Ben Watts
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Sarah Hammond
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Simon Jones
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Ben Watts
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Sarah Hammond
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Rosalind Binks
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Simon Jones
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Rosalind Binks
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Dylan Jeffrey
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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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Sarah Hammond
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Ben Watts
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Zena Cooke
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Sarah Hammond
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Harry Rayner
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Sarah Hammond
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Mark Hood
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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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Rory Love, OBE
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Rosalind Binks
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Alison White
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Rosalind Binks
Agenda item :
7 SEND Transport Review Report - Management Response Update (to follow)
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Rosalind Binks
Agenda item :
8 Update Report on Audit RB27 - 2022 (Traveller Service - Site Allocation and Pitch Fee Collections) and RB08-2022 (Transfer of Property Functions to KCC from GEN2 - Performance Management)
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Mike Hill, OBE
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Rosalind Binks
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Simon Jones
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Natalie Liddiard
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Mark Hood
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Natalie Liddiard
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Rosalind Binks
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Harry Rayner
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Mike Hill, OBE
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Trudy Dean, MBE
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Rosalind Binks
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Natalie Liddiard
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Rosalind Binks
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Tom Marchant
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Harry Rayner
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Rosalind Binks
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Harry Rayner
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Natalie Liddiard
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Rosalind Binks
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Jonathan Idle
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Peter Oakford
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Rosalind Binks
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Rebecca Spore
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Peter Oakford
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Zena Cooke
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Jonathan Idle
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Rosalind Binks
Agenda item :
9 KCC Annual Customer Feedback Report 2021-22
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Pascale Blackburn-Clark
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Rosalind Binks
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Dylan Jeffrey
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Pascale Blackburn-Clark
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Alister Brady
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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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Ben Watts
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Rosalind Binks
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Trudy Dean, MBE
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Rosalind Binks
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Pascale Blackburn-Clark
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Trudy Dean, MBE
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Pascale Blackburn-Clark
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Trudy Dean, MBE
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Rosalind Binks
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Nick Chard
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Rosalind Binks
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Pascale Blackburn-Clark
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Mark Hood
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Rosalind Binks
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Pascale Blackburn-Clark
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Alister Brady
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Simon Jones
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Alister Brady
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Simon Jones
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Alister Brady
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Simon Jones
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Pascale Blackburn-Clark
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Rosalind Binks
Agenda item :
10 Covert Enforcement Techniques Activity
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Mark Rolfe
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Rosalind Binks
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Dylan Jeffrey
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Rosalind Binks
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Mark Rolfe
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Ben Watts
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Rosalind Binks
Agenda item :
11 External Audit - Progress Report and Sector Update
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Parris Williams
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Zena Cooke
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Harry Rayner
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Rosalind Binks
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Ben Watts
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Parris Williams
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Nick Chard
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Parris Williams
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Nick Chard
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Parris Williams
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Nick Chard
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Parris Williams
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Rosalind Binks
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Alister Brady
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Ben Watts
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Parris Williams
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Zena Cooke
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Rosalind Binks
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Webcast Finished
- Minutes , 29/09/2022 Governance and Audit Committee, opens in new tab
- Treasury Management Update - half year report 2022-23, opens in new tab
- Committee Chairman's Report 15 Nov 2022, opens in new tab
- SEND Transport Review - Lessons Learned Update, opens in new tab
- Appendix 1 - Management Action Table, opens in new tab
- Gypsy and Traveller Service - Update Report, opens in new tab
- RB27-2022 Traveller Service - Site Allocation and Pitch Fee Collection Audit Summary, opens in new tab
- Transfer of Property Functions to KCC from GEN2 - update, opens in new tab
- RB08-2022 Transfer of Property Functions to KCC from GEN2 - Performance Management, opens in new tab
- Governance and Audit Annual Customer Feedback 2021-22, opens in new tab
- Appendix B, opens in new tab
- Covert Enforcement Techniques Activity report - 21-22, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2 - IPCO Letter, opens in new tab
- External audit progress and sector update report - November 2022, opens in new tab

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