Agenda

Governance and Audit Committee - Tuesday, 12th November, 2024 2.00 pm

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 the meeting held on 9 October 2024 pdf icon PDF 111 KB

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5.

Verbal Update on Committee Business

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6.

Verbal Update on Corporate Risk Register

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7.

Annual Governance Statement pdf icon PDF 90 KB

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8.

Internal Audit Progress Report pdf icon PDF 58 KB

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9.

Counter Fraud Progress Report pdf icon PDF 1 MB

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10.

Covert Enforcement Techniques pdf icon PDF 80 KB

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11.

External Audit Progress Report and Sector Update pdf icon PDF 77 KB

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12.

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

 

EXEMPT ITEMS

 

 

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13.

Internal Audit Progress Report - Exempt Report

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14.

Counter Fraud Progress Report - Exempt Report

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15.

Update from the Commercial and Procurement Oversight Board

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16.

Legal Update

To Follow.

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