Venue: Council Chamber, Sessions House, County Hall, Maidstone. View directions
Contact: Ruth Emberley 03000 410690
No. | Item |
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Introduction/Webcasting Additional documents: |
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Apologies and Substitutes Additional documents: |
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Declarations of Interest in items on the agenda for this meeting Additional documents: |
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Minutes of both meetings held on 12 December 2024 Additional documents: |
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Corporate Risk Register Additional documents: |
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Verbal Update on Committee Business Additional documents: |
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Internal Audit Strategy and Charter Additional documents: |
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Internal Audit Progress Report Additional documents: |
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Review of Statutory Accounts of Companies which KCC has an Interest - To Follow Additional documents: |
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Review of Committee Effectiveness and Proposed Updated Terms of Reference Additional documents: |
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MHCLG Consultation on Local Audit Strategy Additional documents: |
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Management Actions Update Additional documents: |
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Other items which the Chairman decides are urgent Additional documents: |
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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 |
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Internal Audit Progress Report - Exempt Item |
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Update on Committee Request for Further Information |
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Additional Item which is Unrestricted Additional documents: |
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External Auditor's Audit Progress Report and Sector Updates Additional documents: |