Agenda

Governance and Audit Committee - Thursday, 23rd November, 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.	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 25 October 2023 PDF 140 KB Additional documents: Webcast for 4.
5.	Treasury Management Mid-Year Update PDF 672 KB Additional documents: Appendix 1 - Half-year Report 2023-24 , item 5. PDF 229 KB Appendix 2 - Glossary of Terms , item 5. PDF 125 KB Webcast for 5.
6.	Review of Annual Accounts PDF 107 KB Additional documents: Draft Statement of Accounts 2022-23 , item 6. PDF 3 MB Webcast for 6.
7.	External Audit Findings for KCC PDF 9 MB Additional documents: Webcast for 7.
8.	Draft Annual Governance Statement 2022/23 PDF 12 KB Additional documents: Annual Governance Statement 2022-2023 Draft , item 8. PDF 374 KB Webcast for 8.
9.	Revisions to Internal Audit Plan PDF 130 KB Additional documents: Webcast for 9.
10.	Internal Audit Follow Up of SEND Transport Lessons Learned Review PDF 406 KB Additional documents: Appendix A - SEND Home to School Transport Lessons Learnt Follow Up Report , item 10. PDF 312 KB Webcast for 10.
11.	Other items which the Chairman decides are urgent Additional documents: Webcast for 11.