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 
		
			Speaking:  
				
					
									Agenda item : 
									Start of webcast								
							
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											Rosalind Binks
									Agenda item : 
									1 Introduction/Webcasting								
							
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									2 Apologies and Substitutes								
							
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									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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											Ruth Emberley
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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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									5 Verbal Update on Committee Business								
							
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											Katy Reynolds
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											Rosalind Binks
									Agenda item : 
									6 Verbal Update on Corporate Risk Register								
							
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											Mark Scrivener
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											Rosalind Binks
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											Chris Passmore
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											Mark Scrivener
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											Rosalind Binks
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											Simon Webb
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											Mark Scrivener
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											Rosalind Binks
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											John Betts
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											Rosalind Binks
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											Simon Webb
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											John Betts
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											Rosalind Binks
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											Camilla Black
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											John Betts
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											Mark Scrivener
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											Rosalind Binks
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											Camilla Black
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											Rosalind Binks
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											Alister Brady
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											Rosalind Binks
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											Mark Scrivener
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											Rosalind Binks
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											Chris Passmore
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											Mark Scrivener
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											Rosalind Binks
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											Mark Hood
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											Mark Scrivener
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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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											Katy Reynolds
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											Amanda Beer
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											Katy Reynolds
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											Ben Watts
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											Rosalind Binks
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											Chris Passmore
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											Katy Reynolds
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											Chris Passmore
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											Katy Reynolds
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											Ben Watts
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											Rosalind Binks
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											Alister Brady
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											Rosalind Binks
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											Ben Watts
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											Alister Brady
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											Ben Watts
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											Rosalind Binks
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											Chris Passmore
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											Paul Dossett
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											Rosalind Binks
									Agenda item : 
									8 Internal Audit Progress Report								
							
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							- 
											Jonathan Idle
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											Rosalind Binks
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											Simon Webb
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											Jonathan Idle
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											Simon Webb
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											Jonathan Idle
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											Simon Webb
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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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											Alister Brady
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											Jonathan Idle
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											Alister Brady
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											Richard Smith
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											Paula Parker
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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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											John Betts
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											Rosalind Binks
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											Mark Hood
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											Richard Smith
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											Paula Parker
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											Rosalind Binks
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											Camilla Black
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											Jonathan Idle
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											Debbie Chisman
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											Melisa Stewart
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											Camilla Black
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											Melisa Stewart
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											Rosalind Binks
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											Camilla Black
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											Jonathan Idle
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											Camilla Black
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											Rosalind Binks
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											John Betts
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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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											Jonathan Idle
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											Simon Webb
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											Jonathan Idle
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											Rosalind Binks
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											Jonathan Idle
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											Rosalind Binks
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											Alister Brady
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											John Betts
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											Alister Brady
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											John Betts
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											Harry Rayner
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											Rosalind Binks
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											Chris Passmore
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											Jonathan Idle
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											Chris Passmore
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											Rosalind Binks
									Agenda item : 
									9 Counter Fraud Progress Report								
							
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											James Flannery
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											Rosalind Binks
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											John Betts
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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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											James Flannery
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											Rosalind Binks
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											Alister Brady
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											James Flannery
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											Jonathan Idle
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											James Flannery
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											Alister Brady
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											James Flannery
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											Rosalind Binks
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											Harry Rayner
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											Rosalind Binks
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											James Flannery
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											Harry Rayner
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											Rosalind Binks
									Agenda item : 
									10 Covert Enforcement Techniques								
							
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							- 
											Mark Rolfe
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											Rosalind Binks
									Agenda item : 
									11 External Audit Progress Report and Sector Update								
							
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							- 
											Paul Dossett
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											Rosalind Binks
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											Webcast Finished
- 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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