Agenda

Governance and Audit Committee - Wednesday, 28th January, 2026 10.00 am

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

Contact: Ruth Emberley 03000 410690

Items
No.	Item
1.	Introduction/Webcasting Additional documents: Webcast for 1.
2.	Apologies and Substitutes Additional documents: Webcast for 2.
3.	Declarations of Interest in items on the agenda for this meeting Additional documents: Webcast for 3.
4.	Minutes of the meeting held on 26 November 2025 PDF 103 KB Additional documents: Webcast for 4.
5.	Verbal Update on Committee Business PDF 110 KB Additional documents: Webcast for 5.
6.	External Auditor's Progress Report (inclusive of Kent Pension Fund) PDF 705 KB Additional documents: Webcast for 6.
7.	Corporate Risk Register PDF 123 KB Additional documents: Appendix 1 - Corporate Risk Register , item 7. PDF 292 KB Appendix 2 - Draft Risk LGR , item 7. PDF 102 KB Appendix 3 - Directorate Headline Risks , item 7. PDF 106 KB Appendix 4 - Links to Committee Reports relating to Corporate Risk Register , item 7. PDF 121 KB Webcast for 7.
8.	Internal Audit Progress Report PDF 59 KB Additional documents: Internal Audit Report , item 8. PDF 802 KB Restricted enclosure 12 View the reasons why document 8./3 is restricted Webcast for 8.
9.	A Review of the Statutory Accounts for Kent County Council's Wholly Owned Companies PDF 190 KB Additional documents: Appendix B - Annual Report for Commercial Services , item 9. PDF 5 MB Webcast for 9.
10.	Governance Arrangements for Wholly Owned Companies - Presentation Additional documents: Webcast for 10.