Agenda

Governance and Audit Committee - Friday, 23rd April, 2021 10.00 am

Venue: Online

Contact: Andrew Tait  03000 416749

Media

Items
No. Item

1.

Introduction

2.

Substitutes

3.

Declarations of Interest in items on the agenda for this meeting

4.

Minutes -12 January 2021 pdf icon PDF 139 KB

5.

The Future Role of the Governance and Audit Committee pdf icon PDF 112 KB

Additional documents:

6.

Review of the Terms of Reference for the Governance and Audit Committee pdf icon PDF 195 KB

7.

Training Programme for Governance and Audit Committee Members pdf icon PDF 257 KB

8.

Annual Review of the Council's Code of Governance and Annual Governance Statement - Oral Presentation by Monitoring Officer

9.

Internal Audit Progress Report pdf icon PDF 191 KB

Additional documents:

10.

Counter Fraud Progress Update pdf icon PDF 809 KB

11.

External Audit Progress Report and Sector Update pdf icon PDF 110 KB

Additional documents:

12.

External Audit Audit Plan for Kent County Council pdf icon PDF 109 KB

Additional documents:

13.

External Audit Audit Plan for Kent Superannuation Fund pdf icon PDF 109 KB

Additional documents:

14.

Treasury Management Quarterly Update 2020/21 pdf icon PDF 583 KB

15.

Revised Accounting Policies pdf icon PDF 109 KB

Additional documents:

16.

Audit Risk Assessment pdf icon PDF 120 KB

Additional documents:

17.

Other items which the Chairman decides are urgent