Agenda

Governance and Audit Committee - Thursday, 26th January, 2023 2.00 pm

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 Meetings Held on 19 October 2022 and 15 November 2022 pdf icon PDF 135 KB

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5.

Annual Governance Statement pdf icon PDF 111 KB

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6.

Committee Terms of Reference pdf icon PDF 103 KB

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7.

Internal Audit Progress Report pdf icon PDF 115 KB

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8.

External Audit Progress Report pdf icon PDF 2 MB

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9.

Counter Fraud Update pdf icon PDF 679 KB

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10.

Schools Audit Annual report pdf icon PDF 267 KB

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11.

Review of the Risk Management Strategy, Policy and Programme pdf icon PDF 318 KB

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12.

Other items which the Chairman decides are urgent

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Motion to exclude the press and public for exempt business

That, under Section 100A of the Local Government Act 1972, the press and public be excluded from the meeting for the following business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.

 

Paragraph 3 – Information relating to the financial or business affairs of any particular person (including the authority holding that information)

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EXEMPT ITEMS

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

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13.

Internal Audit Progress Report (EXEMPT)

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