Governance and Audit Committee - Thursday 16 May 2024, 10:00am - Kent County Council Webcasting
Governance and Audit Committee
Thursday, 16th May 2024 at 10:00am
Agenda item :
Start of webcast
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Rosalind Binks
Agenda item :
1 Introduction/Webcasting
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Agenda item :
2 Apologies and Substitutes
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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 19 March 2024
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Agenda item :
5 Update on External Audit Governance Review
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Rosalind Binks
Agenda item :
6 Governance and Audit Committee Annual Report to County Council
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Rosalind Binks
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Nick Chard
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Rosalind Binks
Agenda item :
11 Corporate Risk Register
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Roger Gough
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Rosalind Binks
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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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Roger Gough
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Rosalind Binks
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Chris Passmore
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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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Peter Oakford
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Mark Hood
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Rosalind Binks
Agenda item :
7 Counter Fraud Annual Report 2023-24
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Alister Brady
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Alister Brady
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Rosalind Binks
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Paul Cooper
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Paul Cooper
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Rosalind Binks
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Chris Passmore
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Rosalind Binks
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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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Trevor Bond
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Rosalind Binks
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Trevor Bond
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Rosalind Binks
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Rosalind Binks
Agenda item :
8 Global Internal Audit Standards Update
Agenda item :
9 Internal Audit Progress Report
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Alister Brady
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Rosalind Binks
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Mark Hood
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Rosalind Binks
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Clair Bell
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Rosalind Binks
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Paul Cooper
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Rosalind Binks
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Rosalind Binks
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Alister Brady
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Rosalind Binks
Agenda item :
10 Internal Audit Rolling Plan
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Rosalind Binks
Agenda item :
12 External Audit Progress Report
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Rosalind Binks
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Paul Cooper
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Rosalind Binks
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Rosalind Binks
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Paul Cooper
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Peter Oakford
Agenda item :
13 External Audit Plan for Kent Pension Fund 2023-24
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Chris Passmore
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Rosalind Binks
Agenda item :
14 Informing the Audit Risk Assessment for Kent Pension Fund 2023-24
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Rosalind Binks
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Rosalind Binks
Agenda item :
Motion to exclude the press and public for exempt business
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- Minutes , 19/03/2024 Governance and Audit Committee, opens in new tab
- GAC Annual Report to CC Cover Report, opens in new tab
- Counter Fraud Annual Report 2023-24 - Governance and Audit Committee May 2024, opens in new tab
- Global Internal Audit Standards, opens in new tab
- Internal Audit Progress Report Covering Paper, opens in new tab
- Internal Audit Progress Report May 2024, opens in new tab
- 2024-25 Internal Audit Annual Plan and Audit Charter, opens in new tab
- Internal Audit Plan 2024-25, opens in new tab
- Corporate Risk Register Covering Report, opens in new tab
- Appendix 1 - Corporate Risk Register Detail, opens in new tab
- Appendix 2 - Directorate Headline Risks, opens in new tab
- Appendix 3 - Committee Items Related to Corporate Risks, opens in new tab
- KCC Audit Progress May 2024 Final, opens in new tab
- Kent Pension Fund Indicative Audit Plan 2023-24, opens in new tab
- Informing the audit risk assessment - KPF 23-24 080424, opens in new tab
- Internal Audit Progress Report Covering Paper, opens in new tab
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