Governance and Audit Committee - Thursday 26 January 2023, 2:00pm - Kent County Council Webcasting
Governance and Audit Committee
Thursday, 26th January 2023 at 2:00pm
Speaking:
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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Rosalind Binks
Agenda item :
4 Minutes of the Meetings Held on 19 October 2022 and 15 November 2022
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Rosalind Binks
Agenda item :
5 Annual Governance Statement
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Ben Watts
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Rosalind Binks
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Dr Horne
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Ben Watts
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Harry Rayner
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Ben Watts
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Harry Rayner
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Rosalind Binks
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Ben Watts
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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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Mark Hood
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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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Rosalind Binks
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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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Johnathan Idle
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Rosalind Binks
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Paul Dossett
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
Agenda item :
6 Committee Terms of Reference
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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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Harry Rayner
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Dylan Jeffrey
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Mark Hood
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Rosalind Binks
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Ben Watts
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Rosalind Binks
Agenda item :
7 Internal Audit Progress Report
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Johnathan Idle
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Frankie Smith
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Russell Smith
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Johnathan Idle
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Rosalind Binks
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Alister Brady
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Johnathan Idle
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Rosalind Binks
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Ben Watts
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Alister Brady
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Ben Watts
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Zena Cooke
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Johnathan Idle
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Alister Brady
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Rosalind Binks
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Mark Hood
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Johnathan Idle
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Russell Smith
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Rosalind Binks
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Rosalind Binks
Agenda item :
10 Schools Audit Annual report
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Christine McInnes
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Rosalind Binks
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Simon Webb
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Zena Cooke
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Rosalind Binks
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Alister Brady
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Christine McInnes
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Rosalind Binks
Agenda item :
8 External Audit Progress Report
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Rosalind Binks
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Paul Dossett
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Paris Williams
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Harry Rayner
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Paul Dossett
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Harry Rayner
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Rosalind Binks
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Alister Brady
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Zena Cooke
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Paul Dossett
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Rosalind Binks
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Simon Webb
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Zena Cooke
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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 :
9 Counter Fraud Update
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James Flannery
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Rosalind Binks
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Harry Rayner
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Johnathan Idle
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Harry Rayner
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Peter Oakford
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Rosalind Binks
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Johnathan Idle
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Rosalind Binks
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Peter Oakford
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Rosalind Binks
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Simon Webb
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Ben Watts
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James Flannery
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Ben Watts
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Simon Webb
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
Agenda item :
11 Review of the Risk Management Strategy, Policy and Programme
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Rosalind Binks
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Roger Gough
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Mark Scrivener
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Rosalind Binks
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Mark Scrivener
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Rosalind Binks
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Alister Brady
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Mark Scrivener
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Roger Gough
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Dylan Jeffrey
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Mark Scrivener
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Dylan Jeffrey
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Ben Watts
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Alister Brady
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Roger Gough
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Rosalind Binks
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Alister Brady
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Roger Gough
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Rosalind Binks
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Mark Hood
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Rosalind Binks
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Mark Scrivener
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Rosalind Binks
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Ben Watts
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Peter Oakford
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Rosalind Binks
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Mark Hood
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Rosalind Binks
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Roger Gough
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Rosalind Binks
Agenda item :
12 Other items which the Chairman decides are urgent
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Rosalind Binks
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Webcast Finished
- Draft Minutes of the meeting held on 15 November 2022, opens in new tab
- Draft Minutes of the meeting held on 19 October 2022, opens in new tab
- Annual Governance Statement for 2021-22 Cover Report, opens in new tab
- Annual Governance Statement for 2021-22, opens in new tab
- Committee TOR Covering Report, opens in new tab
- Governance and Audit Committee Terms of Reference, opens in new tab
- Internal Audit Progress Covering Report - 26 January 2023, opens in new tab
- Internal Audit Progress Report GAC - 26 January 2023, opens in new tab
- External Audit Progress and Sector update January 2023, opens in new tab
- Counter Fraud Progress Report - January 2023, opens in new tab
- Appendix C - Fighting Fraud and Corruption - Checklist, opens in new tab
- Appendix D - Anti-Fraud and Corruption Strategy, opens in new tab
- Schools Audit Annual Report for the period April 2021 to March 2022, opens in new tab
- Appendix 1 - Schools Financial Services Compliance Comparison 2021-22 to 2022-23, opens in new tab
- Review of Risk Management Policy Strategy and Programme - Cover Report, opens in new tab
- APPENDIX 1 KCC Risk Management Policy and Strategy 2023-2026, opens in new tab

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