Agenda

Governance and Audit Committee - Tuesday, 3rd November, 2026 10.00 am

Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions

Contact: James Clapson

Media

Items
No.	Item
1.	Apologies and Substitutes
2.	Declarations of Interest in items on the agenda for this meeting
3.	Minutes of the meeting held on 15 October 2026 PDF 93 KB
4.	Governance and Audit Chair's Annual Report PDF 76 KB Additional documents: Governance and Audit Chair's Draft Annual Report , item 4. PDF 111 KB
5.	Oracle Cloud Programme: Programme Status, Programme Assurance and Lessons Learned PDF 151 KB Additional documents: Restricted enclosure 6 View the reasons why document 5./2 is restricted
6.	Internal Audit Progress Report PDF 92 KB Additional documents: Internal Audit Progress Report - GAC - November 2026 , item 6. PDF 623 KB Restricted enclosure 9 View the reasons why document 6./3 is restricted
7.	Annual report on KCC’s use of covert enforcement techniques PDF 100 KB Additional documents: KCC Covert Investigatory Techniques Policy V10 , item 7. PDF 131 KB
8.	Counter Fraud Update PDF 779 KB
9.	Schools Audit Annual Report PDF 110 KB
10.	Corporate Risk Register Update PDF 115 KB
11.	Kent County Council Annual Customer Feedback Report PDF 224 KB Additional documents: Appendix A – Directorate overview of Customer Feedback Received , item 11. PDF 123 KB Appendix B - LGSCO letter , item 11. PDF 134 KB Appendix C - Self-assessment form v1.0 , item 11. PDF 107 KB
12.	Treasury Management Mid-Year Update PDF 209 KB Additional documents: TM Appendix 1 half-year report 2026-27 for GAC , item 12. PDF 111 KB TM Appendix 2 half-year report 2026-27 for GAC , item 12. PDF 72 KB TM Appendix 3 glossary of terms 2026-27 for GAC , item 12. PDF 72 KB