Agenda

Governance and Audit Committee - Tuesday, 23rd July, 2024 2.00 pm, NEW

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

Contact: Katy Reynolds  03000 422252

Note: Please note that due to a private meeting, the formal committee meeting will start at 14:15 

Media

Items
No. Item

1.

Introduction/Webcasting

2.

Apologies and Substitutes

3.

Declarations of Interest in items on the agenda for this meeting

4.

Minutes of the meeting held on 16 May 2024 pdf icon PDF 96 KB

5.

Governance and Audit Committee Annual Report to County Council pdf icon PDF 98 KB

6.

Annual Governance Statement Update pdf icon PDF 57 KB

7.

Internal Audit Progress Report pdf icon PDF 58 KB

Additional documents:

8.

Internal Audit Annual Report 2023-24 pdf icon PDF 82 KB

Additional documents:

9.

Risk Management Verbal Update

10.

Treasury Management Outturn Report 2023-24 pdf icon PDF 412 KB

Additional documents:

11.

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

12.

Other items which the Chairman decides are urgent