Agenda

Governance and Audit Committee - Thursday, 16th March, 2023 10.00 am

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

Contact: Katy Reynolds 03000 422252

Items
No.	Item
1.	Introduction/Webcasting Additional documents: Webcast for 1.
2.	Substitutes Additional documents: Webcast for 2.
3.	Declarations of Interest in items on the agenda for this meeting Additional documents: Webcast for 3.
4.	Review of the Terms of Reference for the Governance and Audit Committee PDF 109 KB Additional documents: Appendix - Terms of Reference , item 4. PDF 274 KB Webcast for 4.
5.	External Audit Findings Report 2021-22 PDF 8 MB Additional documents: Webcast for 5.
6.	External Audit Annual Report for 2021-22 PDF 11 MB Additional documents: Webcast for 6.
7.	Review of Statutory Accounts of companies on which KCC has an Interest PDF 308 KB Additional documents: Webcast for 7.
8.	Performance of KCC wholly owned companies PDF 139 KB Additional documents: Webcast for 8.
9.	East Kent Opportunities LLP PDF 137 KB Additional documents: Appendix 1 - East Kent Opportunities Final Full Accounts 21-22 , item 9. PDF 113 KB Appendix 2a - Plot 1-2 Plot Designations , item 9. PDF 836 KB Appendix 2b - Manston Landscape plan , item 9. PDF 879 KB Webcast for 9.
10.	SEND Transport Review Management Response - Progress Update PDF 314 KB Additional documents: Webcast for 10.
11.	Other items which the Chairman decides are urgent Additional documents: Webcast for 11.