Agenda

Governance and Audit Committee - Thursday, 29th September, 2022 2.00 pm

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

Contact: Katy Reynolds  03000 422252

Media

Items
No. Item

1.

Introduction/Webcasting

2.

Substitutes

3.

Declarations of Interest in items on the agenda for this meeting

4.

Minutes of the Meeting Held on 21 July 2022 pdf icon PDF 128 KB

5.

Annual Governance Statement - Verbal Update

6.

Internal Audit Progress Report pdf icon PDF 114 KB

Additional documents:

7.

SEND Transport Review Report - To Follow

8.

Internal Audit Annual Report and Opinion pdf icon PDF 2 MB

9.

Other items which the Chairman decides are urgent

Motion to exclude the press and public for exempt business

That, under Section 100A of the Local Government Act 1972, the press and public be excluded from the meeting for the following business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12A of the Act.

 

Paragraph 3 – Information relating to the financial or business affairs of any particular person (including the authority holding that information)

 

EXEMPT ITEMS

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

10.

Internal Audit Progress Report and Opinion on ICT04-2022 IT Data Security for DSP Toolkit