Agenda

Governance and Audit Committee - Tuesday, 30th November, 2021 10.00 am

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

Contact: Andrew Tait  03000 416749

Media

Items
No. Item

1.

Introduction/Webcasting

Additional documents:

2.

Substitutes

Additional documents:

3.

Declarations of Interest in items on the agenda for this meeting

Additional documents:

4.

Minutes pdf icon PDF 191 KB

22 September 2021

7 October 2021

Additional documents:

5.

Draft Statement of Accounts pdf icon PDF 149 KB

Additional documents:

6.

Annual Governance Statement pdf icon PDF 215 KB

Additional documents:

7.

External Audit Audit Findings Report 2021/21- KCC pdf icon PDF 177 KB

Additional documents:

8.

External Audit - Draft Audit Findings Report 2020/21 - Kent Superannuation Fund pdf icon PDF 177 KB

Additional documents:

9.

Financial Reporting Council (FRC) Report on Local Audit pdf icon PDF 177 KB

Additional documents:

10.

Kent Pension Fund Auditor Risk Assessment pdf icon PDF 202 KB

Additional documents:

11.

KCC Annual Customer Feedback Report 2020-21 pdf icon PDF 696 KB

Additional documents:

12.

Covert investigative techniques surveillance, covert human intelligence source and telecommunications data requests 2020-21 pdf icon PDF 211 KB

Additional documents:

13.

External Auditor appointment process pdf icon PDF 123 KB

Additional documents:

14.

Counter Fraud Update pdf icon PDF 721 KB

Additional documents:

15.

Internal Audit Progress Report pdf icon PDF 114 KB

Additional documents:

16.

Other items which the Chairman decides are urgent

Additional documents:

17.

Motion to exclude the public

That under section 100A of the Local Government Act 1972 the public be excluded from the meeting on the grounds it involves the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.

 

EXEMPT ITEMS

(During these items the meeting is likely NOT to be open to the public)

 

Additional documents:

18.

Internal Audit progress report