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Governance and Audit Committee - Thursday, 23rd January, 2025 10.00 am

January 23, 2025 View on council website Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for Rosalind Binks
Rosalind Binks  Conservative
Camilla Black
Profile image for Alister Brady
Alister Brady  Labour and Co-operative Party
Profile image for Trevor Bond
Trevor Bond  Conservative
Profile image for Nick Chard
Nick Chard  Conservative
Profile image for Paul Cooper
Paul Cooper  Conservative
David Horne
Profile image for Mark Hood
Mark Hood  Green Party
Profile image for Chris Passmore
Chris Passmore  Liberal Democrat
Profile image for Oliver Richardson
Oliver Richardson  Conservative
Profile image for Simon Webb
Simon Webb  Conservative
Profile image for Mike Whiting
Mike Whiting  Independent
Katy Reynolds
Vacancy
Profile image for Dan Watkins
Dan Watkins  Conservative
John Betts
Andy Jeffery
Debbie Chisman
Karen Herbert
Richard Benjamin
Russell Smith
Joe McKay
Louise Taylor
Amanda Beer

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jan-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 23rd-Jan-2025 10.00 Governance and Audit Committee

Additional Documents

Internal Audit Progress Report GAC January 2025
OPEN minutes of 12 December 2024 10am Committee Meeting
External Auditors Report and Progress Updates 23rd-Jan-2025 10.00 Governance and Audit Committee
Minutes of 12 December 2024 930am
Mangement Action Update - GA Jan 25
Internal Audit Strategy and Charter Covering Paper GAC January 2025
Internal Audit Strategy January 2025 GAC
Internal Audit Charter for Kent County Council GAC January 2025
Internal Audit Progress Covering Paper 23 January 2025
Governance and Audit Effectiveness Review December 2024
KCC 24-25 Audit - Sector Update January 2025
2025 01 23 COVER REPORT G and A Committee Corporate Risk Register Item
2025 01 23 APPENDIX 1 - KCC Corporate Risk Register
2025 01 23 APPENDIX 2 G and A Committee Directorate Headline Risks
Item 6 - Governance and Audit Committee Action Tracker
Response to MHCLG local audit consultation
Local Audit Reform Consultation