Governance and Audit Committee - Thursday 23 November 2023, 10:00am - Speakers Tab - Kent County Council Webcasting
Governance and Audit Committee
Thursday, 23rd November 2023 at 10:00am
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Introduction/Webcasting
Share this agenda point
-
Rosalind Binks
Agenda item :
2 Apologies and Substitutes
Share this agenda point
-
Rosalind Binks
Agenda item :
3 Declarations of Interest in items on the agenda for this meeting
Share this agenda point
Agenda item :
4 Minutes of the meeting held on 25 October 2023
Share this agenda point
-
Nick Chard
-
Alister Brady
-
Rosalind Binks
Agenda item :
5 Treasury Management Mid-Year Update
Share this agenda point
-
Rosalind Binks
-
Nick Chard
-
Simon Webb
-
Dirk Ross
-
Simon Webb
-
Rosalind Binks
-
Alister Brady
-
Alister Brady
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
Agenda item :
6 Review of Annual Accounts
Share this agenda point
-
Rosalind Binks
-
Nick Chard
-
Rosalind Binks
-
Nick Chard
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Peter Oakford
-
Alister Brady
-
Harry Rayner
-
Rosalind Binks
-
Simon Webb
-
Rosalind Binks
-
Simon Webb
-
Alister Brady
-
Rosalind Binks
-
Peter Oakford
-
Rosalind Binks
Agenda item :
7 External Audit Findings for KCC
Share this agenda point
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Sarah Hudson
-
Rosalind Binks
-
Sarah Hudson
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Simon Webb
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
Agenda item :
8 Draft Annual Governance Statement 2022/23
Share this agenda point
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Mark Hood
-
Mark Hood
-
Rosalind Binks
-
Alister Brady
-
Alister Brady
-
Rosalind Binks
Agenda item :
9 Revisions to Internal Audit Plan
Share this agenda point
-
Rosalind Binks
-
Simon Webb
-
Simon Webb
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
Agenda item :
10 Internal Audit Follow Up of SEND Transport Lessons Learned Review
Share this agenda point
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Simon Webb
-
Simon Webb
-
Rosalind Binks
-
Simon Webb
-
Simon Webb
-
Rosalind Binks
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Sarah Hudson
-
Rosalind Binks
-
Sarah Hudson
-
Rosalind Binks
-
Sarah Hudson
-
Rosalind Binks
-
Simon Webb
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
David Brazier
-
David Brazier
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Simon Webb
-
Rosalind Binks
Agenda item :
11 Other items which the Chairman decides are urgent
Share this agenda point
- 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
Conservative
Green Party
Conservative
Conservative