Governance and Audit Committee - Tuesday 23 July 2024, 2:00pm - Kent County Council Webcasting
Governance and Audit Committee
Tuesday, 23rd July 2024 at 2:00pm
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 16 May 2024
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Agenda item :
10 Treasury Management Outturn 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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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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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
Agenda item :
7 Internal Audit Progress Report
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Rosalind Binks
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Mark Hood
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Rosalind Binks
Agenda item :
8 Internal Audit Annual Report 2023-24
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Rosalind Binks
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Mark Hood
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Robert Thomas
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Rosalind Binks
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Nick Chard
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Nick Chard
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Nick Chard
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Nick Chard
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Rosalind Binks
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Rosalind Binks
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Nick Chard
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Rosalind Binks
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Nick Chard
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Rosalind Binks
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Chris Passmore
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Rosalind Binks
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Chris Passmore
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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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Alister Brady
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Rosalind Binks
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Rosalind Binks
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Dylan Jeffrey
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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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Rosalind Binks
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Mike Whiting
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
Agenda item :
9 Risk Management Verbal Update
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Rosalind Binks
Agenda item :
11 External Audit Progress Report and Sector Update
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Simon Webb
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Simon Webb
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Simon Webb
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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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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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Dylan Jeffrey
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Rosalind Binks
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Alister Brady
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Rosalind Binks
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Chris Passmore
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Mark Hood
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Simon Webb
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Rosalind Binks
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Rosalind Binks
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Dylan Jeffrey
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Rosalind Binks
Agenda item :
5 Governance and Audit Committee Annual Report to County Council
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Rosalind Binks
Agenda item :
6 Annual Governance Statement Update
Agenda item :
12 Other items which the Chairman decides are urgent
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- Minutes , 16/05/2024 Governance and Audit Committee, opens in new tab
- GA Chairman's Report to Council July 2024, opens in new tab
- Annual Governance Statement Update, opens in new tab
- Internal Audit Progress Covering Report, opens in new tab
- Internal Audit Progress Report - July 2024, opens in new tab
- Covering Report Internal Audit Annual Report and Opinion 2023-24, opens in new tab
- Internal Audit Annual Report and Opinion 2023-24, opens in new tab
- Appendix 2 – IIA Assessment Criteria Other Sources of Assurance, opens in new tab
- Treasury Management Outturn Report 2023-24, opens in new tab
- Appendix 1 - Investments as at 31 March 2024, opens in new tab
- Appendix 2 - Glossary of Terms, opens in new tab
- Appendix 3 - TMG 4 June Meeting Notes, opens in new tab
- KCC Audit Progress and Sector Update June 2024, opens in new tab
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