Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions
Contact: Andrew Tait 03000 416749
No. | Item |
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Introduction/Webcasting Additional documents: |
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Substitutes Additional documents: |
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Declarations of Interest in items on the agenda for this meeting Additional documents: |
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22 September 2021 7 October 2021 Additional documents: |
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Draft Statement of Accounts PDF 149 KB Additional documents: |
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Annual Governance Statement PDF 215 KB Additional documents: |
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External Audit Audit Findings Report 2021/21- KCC PDF 177 KB Additional documents: |
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External Audit - Draft Audit Findings Report 2020/21 - Kent Superannuation Fund PDF 177 KB Additional documents: |
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Financial Reporting Council (FRC) Report on Local Audit PDF 177 KB Additional documents: |
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Kent Pension Fund Auditor Risk Assessment PDF 202 KB Additional documents: |
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KCC Annual Customer Feedback Report 2020-21 PDF 696 KB Additional documents: |
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Additional documents: |
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External Auditor appointment process PDF 123 KB Additional documents: |
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Counter Fraud Update PDF 721 KB Additional documents: |
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Internal Audit Progress Report PDF 114 KB Additional documents: |
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Other items which the Chairman decides are urgent Additional documents: |
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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)
Additional documents: |
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Internal Audit progress report (Exempt) |