Agenda

Governance and Audit Committee - Thursday, 14th September, 2023 2.00 pm

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

Contact: Katy Reynolds  03000 422252

Note: This meeting will not be webcast due to a technical fault. 

Media

Items
No. Item

1.

Introduction/Webcasting

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2.

Apologies and 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 6 July 2023 pdf icon PDF 145 KB

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5.

Election of Vice-Chair

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6.

External Audit Plan 2022/23 pdf icon PDF 7 MB

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7.

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

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8.

Internal Audit Progress Report pdf icon PDF 114 KB

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9.

Internal Audit Annual Opinion pdf icon PDF 303 KB

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10.

Audit Risk Assessment pdf icon PDF 121 KB

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11.

Annual Governance Statement Update

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12.

Other items which the Chairman decides are urgent

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EXEMPT ITEMS

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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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13.

Internal Audit Progress Report

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