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