Governance and Audit Committee - Thursday 1 February 2024, 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 23 November 2023
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Agenda item :
5 Membership
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Agenda item :
6 Terms of Reference: Membership Update
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Ben Watts
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Dylan Jeffrey
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Rosalind Binks
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David Brazier
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Rosalind Binks
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David Brazier
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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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Paul Cooper
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Rosalind Binks
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Mark Hood
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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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Mike Dendor
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Ben Watts
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Mike Dendor
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Dylan Jeffrey
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David Brazier
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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 :
7 Annual Governance Statement
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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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Ben Watts
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Jon Betts
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Mike Dendor
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Ben Watts
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Chris Passmore
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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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David Brazier
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Dylan Jeffrey
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David Brazier
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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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Simon Webb
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Rosalind Binks
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Mike Dendor
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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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Ben Watts
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Paul Dossett
Agenda item :
8 External Audit Annual Report
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Joanne Taylor
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Rosalind Binks
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Jon Betts
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Rosalind Binks
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Peter Oakford
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Rosalind Binks
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Peter Oakford
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Rosalind Binks
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Sarah Hudson
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Paul Dossett
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Rosalind Binks
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Simon Webb
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Peter Oakford
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Rosalind Binks
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Paul Dossett
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Simon Webb
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Rosalind Binks
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Jon Betts
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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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Alister Brady
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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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Mark Hood
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Ben Watts
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Rosalind Binks
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Peter Oakford
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Mark Hood
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Chris Passmore
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Paul Dossett
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Rosalind Binks
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Peter Oakford
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Rosalind Binks
Agenda item :
8 External Audit Annual Report
Agenda item :
9 External Audit Findings Report
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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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Ben Watts
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Rosalind Binks
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Cath Head
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Rosalind Binks
Agenda item :
10 Internal Audit Progress Report
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Jonathan Idle
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James Flannery
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Rosalind Binks
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Russell Smith
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Frankie Smith
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Rosalind Binks
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Mike Dendor
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Rosalind Binks
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Richard Benjamin
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Mark Hood
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Russell Smith
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Mark Hood
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Rosalind Binks
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Russell Smith
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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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Russell Smith
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Alister Brady
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Russell Smith
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Richard Benjamin
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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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Ben Watts
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Rosalind Binks
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Chris Passmore
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Jonathan Idle
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Russell Smith
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Rosalind Binks
Agenda item :
11 Counter Fraud Update
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James Flannery
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Rosalind Binks
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Jonathan Idle
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James Flannery
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Paul Cooper
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James Flannery
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Chris Passmore
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James Flannery
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Simon Webb
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James Flannery
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Alister Brady
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Simon Webb
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James Flannery
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David Adams
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Alister Brady
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James Flannery
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Jonathan Idle
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Ben Watts
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James Flannery
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Rosalind Binks
Agenda item :
12 East Kent Opportunities LLP
Agenda item :
13 Updated Financial Regulations and Scheme of Delegation
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Jon Betts
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Rosalind Binks
Agenda item :
14 Schools Audit Annual Report 2022-2023
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David Adams
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Rosalind Binks
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Simon Webb
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David Adams
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Mike Dendor
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David Adams
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Mike Dendor
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David Adams
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Alister Brady
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David Adams
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Mike Dendor
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David Adams
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Mike Dendor
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David Adams
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Rosalind Binks
Agenda item :
15 Management Follow Up of SEND Transport Lessons Learned Review
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Ben Watts
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Rory Love, OBE
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Neil Baker
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Rosalind Binks
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Sarah Hammond
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Simon Jones
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Simon Webb
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Alister Brady
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Ben Watts
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Rory Love, OBE
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Rosalind Binks
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Ben Watts
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David Brazier
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Rosalind Binks
Agenda item :
16 Other items which the Chairman decides are urgent
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Webcast Finished
- Minutes , 23/11/2023 Governance and Audit Committee, opens in new tab
- TOR Update 2024 - Covering Report, opens in new tab
- Appendix - Draft Changes to Terms of Reference, opens in new tab
- AGS GA 2021 2022 Feb Cover, opens in new tab
- Annual Governance Statement 2022-23, opens in new tab
- External Auditor Annual Report - KCC, opens in new tab
- Audit Findings Report KCC, opens in new tab
- Internal Audit Progress Covering Report, opens in new tab
- Internal Audit Progress Report - February 2024, opens in new tab
- GA - Counter Fraud Progress Report - 01022024, opens in new tab
- East Kent Opportunities LLP 2023-24, opens in new tab
- Covering Report - Updated Financial Regulations and Scheme of Delegation, opens in new tab
- Annex A - Proposed new Financial Regulations, opens in new tab
- Annex B - Proposed new Scheme of Delegation, opens in new tab
- Schools Audit Annual Report for the period April 2022 to March 2023, opens in new tab
- Appendix A - SFS Compliance Comparison 2021-22 and 2022-23, opens in new tab
- Management Follow Up of SEND Transport Lessons Learned Review, opens in new tab
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