Agenda

Governance and Audit Committee - Thursday, 23rd January, 2025 10.00 am

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

Contact: Ruth Emberley  03000 410690

Media

Items
No. Item

1.

Introduction/Webcasting

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2.

Apologies and Substitutes

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3.

Declarations of Interest in items on the agenda for this meeting

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4.

Minutes of both meetings held on 12 December 2024 pdf icon PDF 80 KB

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5.

Corporate Risk Register pdf icon PDF 134 KB

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6.

Verbal Update on Committee Business pdf icon PDF 119 KB

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7.

Internal Audit Strategy and Charter pdf icon PDF 109 KB

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8.

Internal Audit Progress Report pdf icon PDF 63 KB

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9.

Review of Statutory Accounts of Companies which KCC has an Interest - To Follow

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10.

Review of Committee Effectiveness and Proposed Updated Terms of Reference pdf icon PDF 175 KB

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11.

MHCLG Consultation on Local Audit Strategy pdf icon PDF 57 KB

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12.

Management Actions Update pdf icon PDF 77 KB

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13.

Other items which the Chairman decides are urgent

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          Exclusion of the Press and Public

 

RESOLVED 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 paragraphs 3 & 5 of part 1 of Schedule 12A of the Act.

 

EXEMPT ITEMS

14.

Internal Audit Progress Report - Exempt Item

15.

Update on Committee Request for Further Information

Additional Item which is Unrestricted

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16.

External Auditor's Audit Progress Report and Sector Updates pdf icon PDF 4 MB

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