Governance and Audit Committee - Thursday 23 November 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
Agenda item :
2 Apologies and 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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Agenda item :
4 Minutes of the meeting held on 25 October 2023
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Nick Chard
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Alister Brady
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Rosalind Binks
Agenda item :
5 Treasury Management Mid-Year Update
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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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Simon Webb
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James Graham
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Dirk Ross
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Simon Webb
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James Graham
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Nick Buckland
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Rosalind Binks
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Alister Brady
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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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Mark Hood
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James Graham
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Rosalind Binks
Agenda item :
6 Review of Annual Accounts
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Emma Feakins
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Rosalind Binks
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Nick Chard
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Emma Feakins
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Rosalind Binks
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Emma Feakins
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Cath Head
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Nick Chard
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Cath Head
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Emma Feakins
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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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Peter Oakford
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Ben Watts
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Alister Brady
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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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Zena Cooke
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Simon Webb
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Zena Cooke
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Alister Brady
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Zena Cooke
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Cath Head
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Rosalind Binks
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Peter Oakford
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Rosalind Binks
Agenda item :
7 External Audit Findings for KCC
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Parris Williams
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Rosalind Binks
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Alister Brady
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Emma Feakins
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Rosalind Binks
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Alister Brady
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Parris Williams
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Rosalind Binks
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Alister Brady
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Emma Feakins
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Cath Head
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Rosalind Binks
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Sarah Hudson
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Cath Head
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Emma Feakins
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Zena Cooke
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Rosalind Binks
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Sarah Hudson
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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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Simon Webb
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Rosalind Binks
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Cath Head
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Rosalind Binks
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Ben Watts
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Rosalind Binks
Agenda item :
8 Draft Annual Governance Statement 2022/23
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Ben Watts
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Ben Watts
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Ben Watts
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Ben Watts
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Ben Watts
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Rosalind Binks
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Chris Passmore
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Rosalind Binks
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Ben Watts
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Chris Passmore
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Ben Watts
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Chris Passmore
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Rosalind Binks
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Jonathan Idle
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Rosalind Binks
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Mark Hood
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Ben Watts
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Mark Hood
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Ben Watts
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Rosalind Binks
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Paul Dossett
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Alister Brady
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Parris Williams
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Alister Brady
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Ben Watts
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Rosalind Binks
Agenda item :
9 Revisions to Internal Audit Plan
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Jonathan Idle
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Rosalind Binks
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Simon Webb
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Jonathan Idle
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Simon Webb
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Rosalind Binks
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Parris Williams
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Zena Cooke
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Rosalind Binks
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Chris Passmore
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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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Ben Watts
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Rosalind Binks
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Alister Brady
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Rosalind Binks
Agenda item :
10 Internal Audit Follow Up of SEND Transport Lessons Learned Review
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Jonathan Idle
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Rosalind Binks
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Simon Jones
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Jonathan Idle
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Rosalind Binks
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Christine Mcinnes
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Rosalind Binks
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Simon Webb
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Jonathan Idle
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Simon Webb
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Christine Mcinnes
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Rosalind Binks
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Simon Webb
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Christine Mcinnes
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Simon Webb
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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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Zena Cooke
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Rosalind Binks
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Simon Jones
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Rosalind Binks
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Sarah Hudson
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Simon Jones
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Rosalind Binks
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Sarah Hudson
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Ben Watts
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Rosalind Binks
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Sarah Hudson
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Rosalind Binks
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Simon Webb
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Jonathan Idle
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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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Mark Hood
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Rosalind Binks
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Simon Jones
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Rosalind Binks
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Simon Jones
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Rosalind Binks
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David Brazier
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Jonathan Idle
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David Brazier
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Rosalind Binks
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Alister Brady
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Christine Mcinnes
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Simon Webb
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Rosalind Binks
Agenda item :
11 Other items which the Chairman decides are urgent
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Webcast Finished
- Minutes , 25/10/2023 Governance and Audit Committee, opens in new tab
- Treasury Management Mid-Year Update, opens in new tab
- Appendix 1 - Half-year Report 2023-24, opens in new tab
- Appendix 2 - Glossary of Terms, opens in new tab
- Draft Statement of Accounts - Covering Paper, opens in new tab
- Draft Statement of Accounts 2022-23, opens in new tab
- Audit Findings Report_Kent County Council_2022.23_G&A November 2023, opens in new tab
- Annual Governance Statement 2022-2023 Covering Report, opens in new tab
- Annual Governance Statement 2022-2023 Draft, opens in new tab
- Revisions to Internal Audit Rolling Plan Report, opens in new tab
- SEND Home to School Transport Follow Up - Covering Report, opens in new tab
- Appendix A - SEND Home to School Transport Lessons Learnt Follow Up Report, opens in new tab
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