Governance and Audit Committee - Thursday 6 July 2023, 10:00am - Feedback Tab - Kent County Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Introduction/Webcasting
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Rosalind Binks
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Katie Reynolds
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Rosalind Binks
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Dylan Jeffrey
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Rosalind Binks
Agenda item :
4 Minutes of the meeting held on 18 May 2023
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Agenda item :
5 Governance and Audit Committee Training Programme
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Ben Watts
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Rosalind Binks
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Alister Brady
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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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Dr Horne
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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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Robert Thomas
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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
Agenda item :
6 Independent Member - Term of Office Review
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Ben Watts
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Rosalind Binks
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Nick Chard
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Alister Brady
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Rosalind Binks
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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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Robert Thomas
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Dylan Jeffrey
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Ben Watts
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Mark Hood
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Ben Watts
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Rosalind Binks
Agenda item :
7 Annual Governance Statement Actions Update
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Dylan Jeffrey
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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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Alister Brady
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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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Ben Watts
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Rosalind Binks
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Dr Horne
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Ben Watts
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Paul Dossett
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Rosalind Binks
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Dylan Jeffrey
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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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Ben Watts
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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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Ben Watts
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Peter Oakford
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Rosalind Binks
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Presentation
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Committee Member
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Presentation
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Rosalind Binks
Agenda item :
8 Lessons to be Learned from Other Authorities
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Ben Watts
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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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Peter Oakford
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Rosalind Binks
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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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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
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Mark Hood
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Rosalind Binks
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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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Dylan Jeffrey
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Rosalind Binks
Agenda item :
9 Update on the Governance of KCC Companies
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Ben Watts
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Rosalind Binks
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Nick Chard
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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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Harry Rayner
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Rosalind Binks
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Ben Watts
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Mark Hood
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Nick Chard
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Alister Brady
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Ben Watts
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Rosalind Binks
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Peter Oakford
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Harry Rayner
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Rosalind Binks
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Jonathan Idle
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Frankie Smith
Agenda item :
10 Rolling Internal Audit Plan 23-24
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Jonathan Idle
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Rosalind Binks
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Dylan Jeffrey
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Jonathan Idle
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Rosalind Binks
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Nick Chard
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Jonathan Idle
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Nick Chard
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Peter Oakford
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Jonathan Idle
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Rosalind Binks
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Mark Hood
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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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Frankie Smith
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Alister Brady
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Jonathan Idle
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Rosalind Binks
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Harry Rayner
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Jonathan Idle
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
Agenda item :
11 Revised Accounting Policies
Agenda item :
12 Treasury Management Annual Outturn Report
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James Graham
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Rosalind Binks
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Nick Chard
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James Graham
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Mark Hood
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James Graham
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Nick Chard
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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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Rosalind Binks
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James Graham
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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James Graham
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Rosalind Binks
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Alister Brady
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Rosalind Binks
Agenda item :
13 External Audit Progress Report
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Paul Dossett
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Harry Rayner
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Paul Dossett
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Alister Brady
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Paul Dossett
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Alister Brady
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Rosalind Binks
Agenda item :
14 Kent Pension Fund External Audit Plan 22/23
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Paul Dossett
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Rosalind Binks
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Webcast Finished
- Draft Minutes of the Meeting Held on 18 May 2023, opens in new tab
- GAC Training Programme, opens in new tab
- Appointment of an Independent Member, opens in new tab
- Independent Member Role Description, opens in new tab
- Annual Governance Statement update, opens in new tab
- Lessons to be Learned from Other Authorities, opens in new tab
- Company Governance Arrangements, opens in new tab
- 23-24 Internal Audit Plan and Audit Charter GAC 6 JULY 2023 COVERING REPORT, opens in new tab
- Internal Audit Plan 2023-24, opens in new tab
- Accounting Polices - FINAL, opens in new tab
- GAC Annual Treasury Management report 2022-23 Final, opens in new tab
- Kent County Council Governance and Audit Committee Progress report - June 2023, opens in new tab
- KPF 2022-23 Draft External Audit Plan, opens in new tab
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