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

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 96 KB
5.	Governance and Audit Committee Annual Report to County Council PDF 98 KB
6.	Annual Governance Statement Update PDF 57 KB
7.	Internal Audit Progress Report PDF 58 KB Additional documents: Internal Audit Progress Report - July 2024 , item 7. PDF 2 MB
8.	Internal Audit Annual Report 2023-24 PDF 82 KB Additional documents: Internal Audit Annual Report and Opinion 2023-24 , item 8. PDF 3 MB
9.	Risk Management Verbal Update
10.	Treasury Management Outturn Report 2023-24 PDF 412 KB Additional documents: Appendix 1 - Investments as at 31 March 2024 , item 10. PDF 101 KB Appendix 2 - Glossary of Terms , item 10. PDF 72 KB Appendix 3 - TMG 4 June Meeting Notes , item 10. PDF 63 KB
11.	External Audit Progress Report and Sector Update PDF 2 MB
12.	Other items which the Chairman decides are urgent