Agenda and draft minutes
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Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions
Contact: Ruth Emberley 03000 410690
Media
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Introduction/Webcasting Additional documents: |
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Apologies and Substitutes Additional documents: Minutes: Apologies were received from Mr N Chard, Mr M Whiting, Mr T Bond, Mr O Richardson and Ms C Black. |
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Declarations of Interest in items on the agenda for this meeting Additional documents: Minutes: There were no declarations of interest. |
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Minutes of both meetings held on 12 December 2024 Additional documents:
Minutes: RESOLVED that the minutes of both meetings held on the 12 December 2024 were correctly recorded and that a paper copies be signed by the Chair. |
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Corporate Risk Register Additional documents: |
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External Auditor's Audit Progress Report and Sector Updates Additional documents: |
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MHCLG Consultation on Local Audit Strategy Additional documents: |
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Internal Audit Strategy and Charter Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Verbal Update on Committee Business Additional documents: |
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Review of Committee Effectiveness and Proposed Updated Terms of Reference Additional documents: |
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Management Actions Update Additional documents: |
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Other items which the Chairman decides are urgent Additional documents: Minutes: There were no other matters arising.
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Internal Audit Progress Report - Exempt Item |
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Update on Committee Request for Further Information |