Governance and Audit Committee - Thursday 12 December 2024, 10:00am - Kent County Council Webcasting
Governance and Audit Committee
Thursday, 12th December 2024 at 10:00am
Agenda item :
Start of webcast
Share this agenda point
-
Rosalind Binks
Agenda item :
1 Introduction/Webcasting
Share this agenda point
Agenda item :
2 Apologies and Substitutes
Share this agenda point
-
Rosalind Binks
Agenda item :
3 Declarations of Interest in items on the agenda for this meeting
Share this agenda point
Agenda item :
4 Minutes of the meeting held on 12 November 2024
Share this agenda point
Agenda item :
5 Verbal update on Committee Business
Agenda item :
6 External Audit - Audit Findings for Kent County Council
Share this agenda point
-
Rosalind Binks
-
Rosalind Binks
-
Chris Passmore
-
Rosalind Binks
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Trevor Bond
-
Trevor Bond
-
Rosalind Binks
-
Trevor Bond
-
Rosalind Binks
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Mike Whiting
-
Rosalind Binks
-
Mike Whiting
-
Rosalind Binks
-
Peter Oakford
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Peter Oakford
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
Agenda item :
7 Kent County Council Statement of Accounts
Share this agenda point
-
Rosalind Binks
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Rosalind Binks
-
Rosalind Binks
Agenda item :
8 External Audit - Audit Findings for the Kent Pensions Fund
Share this agenda point
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Chris Passmore
-
Rosalind Binks
-
Rosalind Binks
-
Nick Chard
-
Rosalind Binks
Agenda item :
9 External Audit - Annual Auditors Report
Share this agenda point
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Roger Gough
-
Rosalind Binks
-
Chris Passmore
-
Rosalind Binks
-
Chris Passmore
-
Rosalind Binks
-
Roger Gough
-
Rosalind Binks
-
Peter Oakford
-
Rosalind Binks
-
Peter Oakford
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Chris Passmore
-
Rosalind Binks
-
Rosalind Binks
-
Roger Gough
-
Rosalind Binks
-
Rosalind Binks
Agenda item :
10 Treasury Management Mid-Year Update
Share this agenda point
-
Rosalind Binks
-
Mike Whiting
-
Rosalind Binks
-
Chris Passmore
-
Peter Oakford
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
Agenda item :
11 Council's Governance in Relation to Wholly Owned Companies
Share this agenda point
Agenda item :
11 Council's Governance in Relation to Wholly Owned Companies
Share this agenda point
-
Rosalind Binks
-
Rosalind Binks
-
Peter Oakford
-
Rosalind Binks
-
Oliver Richardson
-
Peter Oakford
-
Alister Brady
-
Rosalind Binks
-
Rosalind Binks
-
Harry Rayner
-
Rosalind Binks
-
Rosalind Binks
-
Alister Brady
-
Rosalind Binks
-
Nick Chard
-
Rosalind Binks
-
Mark Hood
-
Rosalind Binks
-
Mike Whiting
-
Rosalind Binks
-
Peter Oakford
-
Rosalind Binks
Agenda item :
12 Other items which the Chairman decides are urgent
Share this agenda point
Agenda item :
Exclusion of the Press and Public
Share this agenda point
- Minutes , 12/11/2024 Governance and Audit Committee, opens in new tab
- Governance and Audit Committee Action Tracker, opens in new tab
- External Audit Findings Report for Kent County Council, opens in new tab
- Audit Findings Report for Kent County Council 2023-24, opens in new tab
- Appendix G - Audit Opinion Draft, opens in new tab
- Review of Annual Accounts 23-24, opens in new tab
- Draft Statement of Accounts 2023-24, opens in new tab
- External Audit Findings Report for Kent Pension Fund - Covering Report, opens in new tab
- Kent Pension Fund Audit Findings Report 2023-24, opens in new tab
- GAC half year report 2024-25 (Dec 24), opens in new tab
- Appendix 1 - Half-year Report 2024-25, opens in new tab
- Appendix 2 - Glossary of Terms 2024-25, opens in new tab
- Appendix 3 - TMG meeting note 14 November 2024, opens in new tab
Conservative
Conservative
Conservative
Green Party
Liberal Democrat