Agenda

Governance and Audit Committee - Thursday, 3rd July, 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.

Election of Chair

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3.

Election of Vice-Chair

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4.

Apologies and Substitutes

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5.

Declarations of Interest in items on the agenda for this meeting

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6.

Minutes of meeting held on the 20 March 2025 pdf icon PDF 119 KB

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7.

Roles and Responsibilities of External Audit - Visual Presentation Item (no papers)

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8.

2024/2025 External Audit Plan for Kent County Council pdf icon PDF 2 MB

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9.

2024/2025 External Audit Plan for Kent Pension Fund pdf icon PDF 1 MB

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10.

Corporate Risk Register pdf icon PDF 121 KB

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11.

Update on the preparation of the Annual Governance Statement 2024/25 pdf icon PDF 52 KB

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12.

Counter Fraud Annual Report 2024-25 pdf icon PDF 2 MB

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13.

Internal Audit Progress Report pdf icon PDF 63 KB

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14.

Internal Audit Plan 2025-26 pdf icon PDF 151 KB

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15.

Commercial and Procurement Oversight Board Update Report pdf icon PDF 93 KB

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16.

Treasury Update Report pdf icon PDF 241 KB

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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 1, 2, 3 and 4 of part 1 of Schedule 12A of the Act.

 

 

 

EXEMPT ITEMS

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17.

Counter Fraud Progress Report 2024-25 - Exempt

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18.

Internal Audit Progress Report - Exempt

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