Governance and Audit Committee - Thursday 23 January 2025, 10:00am - Kent County Council Webcasting
Governance and Audit Committee
Thursday, 23rd January 2025 at 10:00am
Agenda item :
Start of webcast
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Agenda item :
1 Introduction/Webcasting
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Rosalind Binks
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 both meetings held on 12 December 2024
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Agenda item :
5 Corporate Risk Register
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Roger Gough
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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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Dan Watkins
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Dan Watkins
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Mark Hood
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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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Peter Oakford
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Mark Hood
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Peter Oakford
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Rosalind Binks
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Roger Gough
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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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Chris Passmore
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Rosalind Binks
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Chris Passmore
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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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Chris Passmore
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Dan Watkins
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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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Roger Gough
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Chris Passmore
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Roger Gough
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Chris Passmore
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Rosalind Binks
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Rosalind Binks
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Rosalind Binks
Agenda item :
16 External Auditor's Audit Progress Report and Sector Updates
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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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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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Mark Hood
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Rosalind Binks
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Rosalind Binks
Agenda item :
11 MHCLG Consultation on Local Audit Strategy
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Rosalind Binks
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Chris Passmore
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Rosalind Binks
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Rosalind Binks
Agenda item :
7 Internal Audit Strategy and Charter
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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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Chris Passmore
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Rosalind Binks
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Mark Hood
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Rosalind Binks
Agenda item :
8 Internal Audit Progress Report
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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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Rosalind Binks
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Rosalind Binks
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Alister Brady
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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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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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Rosalind Binks
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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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Rosalind Binks
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Rosalind Binks
Agenda item :
8 Internal Audit Progress Report
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Rosalind Binks
Agenda item :
6 Verbal Update on Committee Business
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Rosalind Binks
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Simon Webb
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Rosalind Binks
Agenda item :
10 Review of Committee Effectiveness and Proposed Updated Terms of Reference
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Rosalind Binks
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Simon Webb
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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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Rosalind Binks
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Rosalind Binks
Agenda item :
12 Management Actions Update
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Rosalind Binks
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Simon Webb
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Rosalind Binks
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Chris Passmore
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Rosalind Binks
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Rosalind Binks
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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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Rosalind Binks
Agenda item :
13 Other items which the Chairman decides are urgent
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- Minutes of 12 December 2024 9:30am, opens in new tab
- OPEN minutes of 12 December 2024 10am Committee Meeting, opens in new tab
- 2025 01 23 COVER REPORT G and A Committee Corporate Risk Register Item, opens in new tab
- 2025 01 23 APPENDIX 1 - KCC Corporate Risk Register, opens in new tab
- 2025 01 23 APPENDIX 2 G and A Committee Directorate Headline Risks, opens in new tab
- Item 6 - Governance and Audit Committee Action Tracker, opens in new tab
- Internal Audit Strategy and Charter Covering Paper GAC January 2025, opens in new tab
- Internal Audit Strategy January 2025 GAC, opens in new tab
- Internal Audit Charter for Kent County Council GAC January 2025, opens in new tab
- Internal Audit Progress Covering Paper (23 January 2025), opens in new tab
- Internal Audit Progress Report GAC January 2025, opens in new tab
- Governance and Audit Effectiveness Review December 2024, opens in new tab
- Response to MHCLG local audit consultation, opens in new tab
- Local Audit Reform Consultation, opens in new tab
- Mangement Action Update - GA Jan 25, opens in new tab
- KCC 24-25 Audit - Sector Update January 2025, opens in new tab
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