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  • Agenda
  • Agenda

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

    Contact: Andrew Tait  03000 416749

    Media

    Items
    No. Item

    1.

    Introduction/Webcasting

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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 pdf icon PDF 191 KB

    22 September 2021

    7 October 2021

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    5.

    Draft Statement of Accounts pdf icon PDF 149 KB

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    6.

    Annual Governance Statement pdf icon PDF 215 KB

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    7.

    External Audit Audit Findings Report 2021/21- KCC pdf icon PDF 177 KB

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    8.

    External Audit - Draft Audit Findings Report 2020/21 - Kent Superannuation Fund pdf icon PDF 177 KB

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    9.

    Financial Reporting Council (FRC) Report on Local Audit pdf icon PDF 177 KB

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    10.

    Kent Pension Fund Auditor Risk Assessment pdf icon PDF 202 KB

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    11.

    KCC Annual Customer Feedback Report 2020-21 pdf icon PDF 696 KB

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    12.

    Covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests 2020-21 pdf icon PDF 211 KB

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    13.

    External Auditor appointment process pdf icon PDF 123 KB

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    14.

    Counter Fraud Update pdf icon PDF 721 KB

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    15.

    Internal Audit Progress Report pdf icon PDF 114 KB

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    16.

    Other items which the Chairman decides are urgent

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    17.

    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 it involves the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.

     

    EXEMPT ITEMS

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

     

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    18.

    Internal Audit progress report (Exempt)