Agenda

Governance and Audit Committee - Tuesday, 15th November, 2022 10.00 am

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

Contact: Katy Reynolds  03000 422252

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 of the Meeting Held on 29 September 2022 pdf icon PDF 129 KB

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5.

Treasury Management Update pdf icon PDF 410 KB

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6.

Committee Chairman's Annual Report to the Council pdf icon PDF 238 KB

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7.

SEND Transport Review Report - Management Response Update (to follow) pdf icon PDF 119 KB

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8.

Update Report on Audit RB27 - 2022 (Traveller Service - Site Allocation and Pitch Fee Collections) and RB08-2022 (Transfer of Property Functions to KCC from GEN2 - Performance Management) pdf icon PDF 212 KB

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9.

KCC Annual Customer Feedback Report 2021-22 pdf icon PDF 692 KB

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10.

Covert Enforcement Techniques Activity pdf icon PDF 213 KB

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11.

External Audit - Progress Report and Sector Update pdf icon PDF 2 MB

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12.

Other items which the Chairman decides are urgent

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