Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions
Contact: Katy Reynolds 03000 422252
No. | Item |
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Introduction/Webcasting |
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Apologies and Substitutes |
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Declarations of Interest in items on the agenda for this meeting |
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Update on External Audit Governance Review To follow. |
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Governance and Audit Committee Annual Report to County Council PDF 107 KB |
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Internal Audit Progress Report PDF 115 KB Additional documents: |
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Internal Audit Rolling Plan PDF 286 KB Additional documents: |
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Corporate Risk Register PDF 360 KB Additional documents: |
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Informing the Audit Risk Assessment for Kent Pension Fund 2023-24 PDF 472 KB |
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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 public be excluded from the meeting on the grounds that it involves the likely disclosure of exempt information as defined in paragraphs 5 and 6 of Part 1 of Schedule 12A of the Act.
EXEMPT ITEMS (During these items the meeting is likely NOT to be open to the press and public) |
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Counter Fraud Annual Report 2023-24 - Exempt |
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Internal Audit Progress Report - Exempt Items PDF 115 KB Additional documents:
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