Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions
Contact: Katy Reynolds 03000 422252
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Introduction/Webcasting Additional documents: |
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Apologies and Substitutes Additional documents: |
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Declarations of Interest in items on the agenda for this meeting Additional documents: |
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Minutes of the meeting held on 19 March 2024 PDF 134 KB Additional documents: |
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Update on External Audit Governance Review To follow. Additional documents: |
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Governance and Audit Committee Annual Report to County Council PDF 107 KB Additional documents: |
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Counter Fraud Annual Report 2023-24 PDF 2 MB Additional documents: |
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Global Internal Audit Standards Update PDF 149 KB Additional documents: |
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Internal Audit Progress Report PDF 115 KB Additional documents: |
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Internal Audit Rolling Plan PDF 286 KB Additional documents: |
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Corporate Risk Register PDF 360 KB Additional documents: |
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External Audit Progress Report PDF 771 KB Additional documents: |
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External Audit Plan for Kent Pension Fund 2023-24 PDF 5 MB Additional documents: |
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Informing the Audit Risk Assessment for Kent Pension Fund 2023-24 PDF 472 KB Additional documents: |
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Motion to exclude the press and public for exempt business That under section 100A of the Local Government Act 1972 the public be excluded from the meeting on the grounds that it involves the likely disclosure of exempt information as defined in paragraphs 5 and 6 of Part 1 of Schedule 12A of the Act.
EXEMPT ITEMS (During these items the meeting is likely NOT to be open to the press and public) Additional documents: |
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Counter Fraud Annual Report 2023-24 - Exempt Additional documents: |
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Internal Audit Progress Report - Exempt Items PDF 115 KB Additional documents:
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