Agenda

Governance and Audit Committee - Wednesday, 9th October, 2024 10.00 am, NEW

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

Contact: Katy Reynolds 03000 422252

Media

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 23 July 2024 PDF 105 KB Additional documents: Governance and Audit Committee Action Tracker , item 4. PDF 98 KB Webcast for 4.
5.	Update on Progress against Internal Audit Recommendations PDF 63 KB Additional documents: Appendix 1 – Management Actions as at 30 September 2024 , item 5. PDF 76 KB Webcast for 5.
6.	Annual Customer Feedback Report 2023/24 PDF 340 KB Additional documents: Appendix B - Ombudsman's Letter , item 6. PDF 171 KB Webcast for 6.
7.	Customer Feedback Policy Updates PDF 110 KB Additional documents: Comments Complaints and Compliments Policy - 2024 Proposed V2.2 , item 7. PDF 318 KB Appendix A - Self-Assessment Form , item 7. PDF 107 KB Webcast for 7.
8.	Update to Spending the Council's Money PDF 110 KB Additional documents: Appendix A - KCC Spending the Council's Money - Tracked Changes , item 8. PDF 645 KB Appendix B - KCC Spending the Council's Money - Clean Copy , item 8. PDF 636 KB Webcast for 8.
9.	Progress Update on the Grant Thornton Value For Money Recommendations PDF 95 KB Additional documents: Webcast for 9.
10.	Audit Risk Assessment PDF 74 KB Additional documents: Informing the KCC Audit Risk Assessment - 2023-24 , item 10. PDF 661 KB Webcast for 10.
11.	Financial Management Code of Practice - Compliance Assessment PDF 125 KB Additional documents: Webcast for 11.
12.	Audit Backstop and Revised Date PDF 103 KB Additional documents: Webcast for 12.
13.	External Audit Progress Report and Sector Update PDF 3 MB Additional documents: Webcast for 13.
14.	Other items which the Chairman decides are urgent Additional documents: Webcast for 14.