Speaking:
Governance and Audit Committee - Thursday 16 March 2023, 10:00am - Start video at 2:00:28 - Kent County Council Webcasting
Governance and Audit Committee
Thursday, 16th March 2023 at 10:00am
Agenda item :
Start of webcast
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Rosalind Binks
Agenda item :
1 Introduction/Webcasting
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Agenda item :
2 Substitutes
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Katie 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 Review of the Terms of Reference for the Governance and Audit Committee
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Ben Watts
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Nick Chard
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Nick Chard
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Ben Watts
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Nick Chard
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Dr Horne
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Rosalind Binks
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Ben Watts
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Dr Horne
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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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Rosalind Binks
Agenda item :
7 Review of Statutory Accounts of companies on which KCC has an Interest
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Andrea Melvin
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Harry Rayner
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Andrea Melvin
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Rosalind Binks
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Harry Rayner
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Andrea Melvin
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Rosalind Binks
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Dr Horne
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Rosalind Binks
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Andrea Melvin
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Ben Watts
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Dr Horne
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Alister Brady
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Andrea Melvin
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Ben Watts
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Rosalind Binks
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Simon Jones
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Alister Brady
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Simon Jones
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Rosalind Binks
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Andrea Melvin
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Nick Chard
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Rosalind Binks
Agenda item :
8 Performance of KCC wholly owned companies
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Rosalind Binks
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Andrea Melvin
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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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Antony Hook
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Andrea Melvin
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Antony Hook
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Ben Watts
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Mark Hood
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Rosalind Binks
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Ben Watts
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Alister Brady
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Andrea Melvin
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Robert Thomas
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Alister Brady
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Rosalind Binks
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Alister Brady
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Andrea Melvin
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Emma Feakins
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Alister Brady
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Rosalind Binks
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Rosalind Binks
Agenda item :
9 East Kent Opportunities LLP
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Matt Hyland
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Alister Brady
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Matt Hyland
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Alister Brady
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Matt Hyland
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Alister Brady
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Matt Hyland
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Rosalind Binks
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Mark Hood
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Matt Hyland
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Rosalind Binks
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Rosalind Binks
Agenda item :
10 SEND Transport Review Management Response - Progress Update
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Ben Watts
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Rosalind Binks
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David Brazier
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Sarah Hammond
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Simon Webb
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Ben Watts
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Simon Webb
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Nick Chard
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Ben Watts
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Rosalind Binks
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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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Johnathan Idle
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Rosalind Binks
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Simon Jones
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Mark Hood
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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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Johnathan Idle
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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David Brazier
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Alister Brady
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David Brazier
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Rosalind Binks
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Christine McInnes
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Simon Webb
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Alister Brady
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Rosalind Binks
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Simon Jones
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Rosalind Binks
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Rosalind Binks
Agenda item :
5 External Audit Findings Report 2021-22
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Paris Williams
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Alister Brady
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Paris Williams
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Alister Brady
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Paris Williams
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Rosalind Binks
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Simon Jones
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Rosalind Binks
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Ben Watts
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Alister Brady
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Simon Jones
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Emma Feakins
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Rosalind Binks
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Simon Jones
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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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Zeena Cooke
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Ben Watts
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Rosalind Binks
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Rosalind Binks
Agenda item :
6 External Audit Annual Report for 2021-22
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Paul Dossett
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Ben Watts
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Harry Rayner
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Ben Watts
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Paul Dossett
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Harry Rayner
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Paul Dossett
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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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Paul Dossett
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Rosalind Binks
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Alister Brady
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Cath Head
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Rosalind Binks
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Dr Horne
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Zeena Cooke
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Rosalind Binks
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Harry Rayner
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Paul Dossett
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Alister Brady
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Rosalind Binks
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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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Zeena Cooke
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Nick Chard
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Paris Williams
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Rosalind Binks
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Antony Hook
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Mark Hood
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Paul Dossett
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Rosalind Binks
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Mark Hood
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Paul Dossett
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Rosalind Binks
Agenda item :
11 Other items which the Chairman decides are urgent
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Ben Watts
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Rosalind Binks
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Harry Rayner
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Zeena Cooke
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Peter Oakford
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Rosalind Binks
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Rosalind Binks
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Webcast Finished
- Review of the Terms of Reference for the Governance and Audit Committee, opens in new tab
- Appendix - Terms of Reference, opens in new tab
- KCC Audit Findings Report 2021-22, opens in new tab
- Kent Auditors Annual Report - 21-22, opens in new tab
- Statutory Accounts for those companies in which KCC has an interest, opens in new tab
- Performance of KCC wholly owned companies, opens in new tab
- East Kent Opportunities LLP 2022-23 - Governance and Audit Cover Report, opens in new tab
- Appendix 1 - East Kent Opportunities Final Full Accounts 21-22, opens in new tab
- Appendix 2a - Plot 1-2 Plot Designations, opens in new tab
- Appendix 2b - Manston Landscape plan, opens in new tab
- Management Action Table Final Draft Updated Feb 2023 - revised, opens in new tab

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