Agenda

Governance and Audit Committee - Thursday, 23rd July, 2026 10.00 am

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

Contact: Ruth Emberley 

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 the meeting held on 19 May 2026 pdf icon PDF 105 KB

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5.

Verbal Update on Committee Business pdf icon PDF 133 KB

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6.

External Audit Sector Update and Progress Report for Kent County Council & Kent Pension Fund pdf icon PDF 627 KB

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7.

Treasury Management Update pdf icon PDF 384 KB

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8.

Counter Fraud Update pdf icon PDF 1 MB

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9.

Annual Review of Counter Fraud Policies pdf icon PDF 359 KB

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10.

Internal Audit Progress Report pdf icon PDF 58 KB

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11.

Internal Audit Annual Report pdf icon PDF 81 KB

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12.

Internal Audit Rolling Annual Plan pdf icon PDF 120 KB

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13.

Draft Annual Governance Statement pdf icon PDF 80 KB

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14.

Annual Review of Committee Effectiveness pdf icon PDF 75 KB

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