Governance and Audit Committee - Wednesday 9 October 2024, 10:00am - Kent County Council Webcasting
Governance and Audit Committee
Wednesday, 9th October 2024 at 10:00am
Agenda item :
Start of webcast
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Agenda item :
1 Introduction/Webcasting
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Rosalind Binks
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Dylan Jeffrey
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Rosalind Binks
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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 July 2024
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Agenda item :
5 Update on Progress against Internal Audit Recommendations
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Rosalind Binks
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Rosalind Binks
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Sarah Hudson
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Dan Watkins
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Rosalind Binks
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Harry Rayner
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Chris Passmore
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Rosalind Binks
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Trevor Bond
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Rosalind Binks
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Rosalind Binks
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Trevor Bond
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Mark Hood
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Alister Brady
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Rosalind Binks
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Alister Brady
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Rosalind Binks
Agenda item :
6 Annual Customer Feedback Report 2023/24
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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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Rory Love, OBE
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Nick Chard
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Rosalind Binks
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Rory Love, OBE
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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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Rory Love, OBE
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Mike Whiting
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Rosalind Binks
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Dan Watkins
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Rosalind Binks
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Mark Hood
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Rosalind Binks
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Alister Brady
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Dan Watkins
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Alister Brady
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Rosalind Binks
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Rosalind Binks
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Chris Passmore
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Rosalind Binks
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Trevor Bond
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Trevor Bond
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Dylan Jeffrey
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Alister Brady
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Rosalind Binks
Agenda item :
7 Customer Feedback Policy Updates
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Chris Passmore
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Alister Brady
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Alister Brady
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Mark Hood
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Trevor Bond
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Trevor Bond
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Rosalind Binks
Agenda item :
8 Update to Spending the Council's Money
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Chris Passmore
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Alister Brady
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Alister Brady
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Mark Hood
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Harry Rayner
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Rosalind Binks
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Chris Passmore
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Alister Brady
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Alister Brady
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Rosalind Binks
Agenda item :
8 Update to Spending the Council's Money
Agenda item :
8 Update to Spending the Council's Money
Agenda item :
9 Progress Update on the Grant Thornton Value For Money Recommendations
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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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Rosalind Binks
Agenda item :
10 Audit Risk Assessment
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
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Mark Hood
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Chris Passmore
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Sarah Hudson
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Rosalind Binks
Agenda item :
10 Audit Risk Assessment
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Harry Rayner
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Rosalind Binks
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Chris Passmore
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Harry Rayner
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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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Chris Passmore
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Harry Rayner
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Rosalind Binks
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
Agenda item :
11 Financial Management Code of Practice - Compliance Assessment
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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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Alister Brady
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Alister Brady
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Chris Passmore
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Harry Rayner
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Rosalind Binks
Agenda item :
12 Audit Backstop and Revised Date
Agenda item :
13 External Audit Progress Report and Sector Update
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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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Alister Brady
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Rosalind Binks
- Minutes , 23/07/2024 Governance and Audit Committee, opens in new tab
- Governance and Audit Committee Action Tracker, opens in new tab
- Update on Progress against Internal Audit Recommendations, opens in new tab
- Appendix 1 – Management Actions as at 30 September 2024, opens in new tab
- Governance and Audit Annual Customer Feedback 2023 -24, opens in new tab
- Appendix B - Ombudsman's Letter, opens in new tab
- Customer Feedback Policy Updates, opens in new tab
- Comments Complaints and Compliments Policy - 2024 Proposed V2.2, opens in new tab
- Appendix A - Self-Assessment Form, opens in new tab
- Update to Spending the Council's Money - Covering Report, opens in new tab
- Appendix A - KCC Spending the Council's Money - Tracked Changes, opens in new tab
- Appendix B - KCC Spending the Council's Money - Clean Copy, opens in new tab
- Update on the Grant Thornton Value For Money Recommendations, opens in new tab
- Audit Risk Assessment - Covering Report, opens in new tab
- Informing the KCC Audit Risk Assessment - 2023-24, opens in new tab
- Financial Management Code of Practice - Compliance Assessment, opens in new tab
- Audit Backstop and Revised Date, opens in new tab
- Kent County Council Audit Progress and Sector Update_October24, opens in new tab
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