Governance and Audit Committee - Thursday 18 May 2023, 10:00am - Feedback Tab - Kent County Council Webcasting
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Agenda item :
Start of webcast
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Rosalind Binks
Agenda item :
1 Introduction/Webcasting
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Agenda item :
5 Review of the Council's Current Standing Orders (Spending the Council's Money)
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Claire Maynard
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Louise Merchant
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Katie Reynolds
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Rosalind Binks
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Ben Watts
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Rosalind Binks
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Dr Horne
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Rosalind Binks
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Louise Merchant
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Alister Brady
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Louise Merchant
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Rosalind Binks
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Peter Oakford
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Richard Smith
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Rosalind Binks
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Louise Merchant
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Ben Watts
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Rosalind Binks
Agenda item :
6 SEND Transport Review Management Response
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Simon Jones
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Sarah Hammond
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Christine Mcinnes
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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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Harry Rayner
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Rosalind Binks
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Simon Jones
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Alister Brady
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Rosalind Binks
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Sarah Hammond
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Christine Mcinnes
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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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Alister Brady
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Ben Watts
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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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Zena Cooke
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Simon Jones
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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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Zena Cooke
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Rosalind Binks
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Alister Brady
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Simon Jones
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Rosalind Binks
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Sarah Hammond
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Rosalind Binks
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Jonathan Idle
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Frankie Smith
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Jonathan Idle
Agenda item :
7 Internal Audit Progress Report
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Rosalind Binks
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Alister Brady
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Clair Bell
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Matthew Smyth
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Frankie Smith
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Jonathan Idle
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Shelly Estherton
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Debbie Chisman
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Ewellie Lifanje
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Paris Williams
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Christine Mcinnes
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Sarah Hammond
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Richard Benjamin
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Jonathan Idle
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Paris Williams
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Clair Bell
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Richard Benjamin
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Peter Oakford
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Paul Dossett
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Richard Smith
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Claire Maynard
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Rosalind Binks
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Alister Brady
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Claire Maynard
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Rosalind Binks
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Richard Smith
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Rosalind Binks
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Dylan Jeffrey
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Mark Hood
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Rosalind Binks
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Mark Scrivener
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Mark Hood
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Rosalind Binks
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Mark Scrivener
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Mark Hood
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Mark Scrivener
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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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Harry Rayner
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Rosalind Binks
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Richard Smith
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Rosalind Binks
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Claire Maynard
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Louise Merchant
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Zena Cooke
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Harry Rayner
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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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Alister Brady
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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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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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Ben Watts
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Rosalind Binks
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Mark Scrivener
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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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Peter Oakford
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Rosalind Binks
Agenda item :
8 Counter Fraud Progress Report
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Shelly Estherton
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Jonathan Idle
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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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Jonathan Idle
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Rosalind Binks
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Alister Brady
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Jonathan Idle
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Rosalind Binks
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Jonathan Idle
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Presentation
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Rosalind Binks
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Jonathan Idle
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Rosalind Binks
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Alister Brady
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Rosalind Binks
Agenda item :
9 Corporate Risk Register
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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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Rosalind Binks
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Dr Horne
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Rosalind Binks
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Ben Watts
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Mark Hood
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Rosalind Binks
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Dr Horne
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Mark Hood
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Rosalind Binks
Agenda item :
10 External Audit Progress Report
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Paul Dossett
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Rosalind Binks
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Harry Rayner
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Paul Dossett
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Rosalind Binks
Agenda item :
11 External Audit 2022/23 Pension Fund Audit Plan
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Paul Dossett
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Paul Dossett
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Paul Dossett
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Rosalind Binks
Agenda item :
12 Kent Pension Fund 2022-23 Planning Inquiries with Management Responses
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Zena Cooke
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Paul Dossett
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Rosalind Binks
Agenda item :
13 Other items which the Chairman decides are urgent
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Agenda item :
Motion to exclude the press and public for exempt business
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Webcast Finished
- Draft Minutes of the Meeting Held on 28 February 2023, opens in new tab
- Draft Minutes of the Meeting Held on 16 March 2023, opens in new tab
- Review of the Council's current Standing Orders - Spending the Council's Money, opens in new tab
- Annex 1, opens in new tab
- Annex 2, opens in new tab
- Annex 3, opens in new tab
- Annex 4, opens in new tab
- SEND Transport Review Management Response - May 2023, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Internal Audit Progress Covering Report, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Counter Fraud Progress Report - May 2023, opens in new tab
- Corporate Risk Register Covering Report, opens in new tab
- Appendix 1 - Corporate Risk Register, opens in new tab
- Appendix 2 - Directorate Headline Risks, opens in new tab
- External Audit Progress Report, opens in new tab
- KPF 2022-23 Draft External Audit Plan, opens in new tab
- KPF Planning inquiries with management responses, opens in new tab
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