Agenda

Governance and Audit Committee - Thursday, 8th October, 2020 10.00 am

Venue: Online

Contact: Andrew Tait  03000 416749

Media

Items
No. Item

1.

Introduction

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2.

Substitutes

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3.

Declarations of Interest in items on the agenda for this meeting

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4.

Minutes - 21 July 2020 pdf icon PDF 225 KB

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5.

Committee Work and Member Development Programme pdf icon PDF 274 KB

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6.

KCC Insurance Overview pdf icon PDF 213 KB

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7.

Treasury Management Update pdf icon PDF 146 KB

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8.

KCC Annual Customer Feedback Report 2019/20 pdf icon PDF 623 KB

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9.

Annual Governance Statement pdf icon PDF 112 KB

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10.

Audit Committee Effectiveness and Annual Review of the Terms of Reference of the Committee - Verbal Update

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11.

Internal Audit Progress Report pdf icon PDF 192 KB

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12.

Counter Fraud Progress Report pdf icon PDF 753 KB

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13.

Internal Audit External Quality Assessment Process pdf icon PDF 245 KB

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14.

External Audit Findings for Kent County Council pdf icon PDF 131 KB

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15.

External Audit Findings Report for Kent Pension Fund pdf icon PDF 122 KB

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16.

Letters of representation for External Audits pdf icon PDF 112 KB

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17.

External Audit Progress Report and Sector Update pdf icon PDF 632 KB

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18.

Local Government Audit and Financial Reporting - The Redmond Review pdf icon PDF 563 KB

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19.

Statement of Accounts pdf icon PDF 238 KB

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20.

Statutory Accounts for those companies in which KCC has an interest pdf icon PDF 153 KB

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21.

Regional Growth Fund, Discovery Park Technology Investment Fund and Kent Life Science Fund pdf icon PDF 160 KB

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22.

Other items which the Chairman decides are urgent

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23.

Motion to exclude the public

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 paragraph 3 of Part 1 of Schedule 12 of the Act.

 

 

EXEMPT ITEMS

(During these items the meeting is likely NOT to be open to the public)

 

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24.

Regional Growth Fund, Discovery Park Technology Investment Fund

25.

Performance of KCC wholly owned companies

26.

East Kent Opportunities LLP