Governance and Audit Committee - Tuesday 12 November 2024, 2:00pm - Kent County Council Webcasting
Governance and Audit Committee
Tuesday, 12th November 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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Agenda item :
3 Declarations of Interest in items on the agenda for this meeting
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Agenda item :
2 Apologies and Substitutes
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Rosalind Binks
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Oliver Richardson
Agenda item :
3 Declarations of Interest in items on the agenda for this meeting
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Rosalind Binks
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Simon Webb
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Rosalind Binks
Agenda item :
4 Minutes of the meeting held on 9 October 2024
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Agenda item :
5 Verbal Update on Committee Business
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Rosalind Binks
Agenda item :
6 Verbal Update on Corporate Risk Register
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Rosalind Binks
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Chris Passmore
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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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Simon Webb
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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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Chris Passmore
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Rosalind Binks
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Mark Hood
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Rosalind Binks
Agenda item :
7 Annual Governance Statement
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Rosalind Binks
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Rosalind Binks
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Chris Passmore
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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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Chris Passmore
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Rosalind Binks
Agenda item :
8 Internal Audit Progress Report
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Rosalind Binks
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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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Alister Brady
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Alister Brady
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Alister Brady
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Alister Brady
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Rosalind Binks
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Dan Watkins
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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
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Rosalind Binks
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Rosalind Binks
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Harry Rayner
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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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Rosalind Binks
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Alister Brady
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Alister Brady
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Harry Rayner
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Rosalind Binks
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Chris Passmore
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Chris Passmore
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Rosalind Binks
Agenda item :
9 Counter Fraud Progress Report
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Rosalind Binks
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Rosalind Binks
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Harry Rayner
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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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Alister Brady
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
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Harry Rayner
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Rosalind Binks
Agenda item :
10 Covert Enforcement Techniques
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Rosalind Binks
Agenda item :
11 External Audit Progress Report and Sector Update
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Rosalind Binks
- Minutes , 09/10/2024 Governance and Audit Committee, opens in new tab
- Governance and Audit Committee Action Tracker, opens in new tab
- Annual Governance Statement - Covering Report, opens in new tab
- Draft Annual Governance Statement 2023-24, opens in new tab
- Internal Audit Progress Report Covering Report, opens in new tab
- Internal Audit Progress Report November 2024, opens in new tab
- Counter Fraud Progress Report 2024-25, opens in new tab
- Covert Investigatory Techniques 2023-24 Report, opens in new tab
- Appendix - KCC Covert Investigatory Techniques Policy Final, opens in new tab
- External Audit Progress Report and Sector Update - Covering Report, opens in new tab
- KCC_KPF Progress Report November24, opens in new tab
- Appendix - TOR for Commercial and Procurement Oversight Board, opens in new tab
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