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Governance and Audit Committee - Thursday, 20th March, 2025 10.00 am

March 20, 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
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
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Mar-2025 10.00 Governance and Audit Committee

Reports Pack

Public reports pack 20th-Mar-2025 10.00 Governance and Audit Committee

Additional Documents

External Audit - Audit Findings Report for KCC 2023-24
External Audit - Auditors Annual Report 2023 - 2024
Kent County Council 2024-25 Indicative Audit Plan
Draft Statement of Accounts 2023 - 2024
Kent Pension Fund - 2024-25 Audit Plan
Informing the Audit Risk Assessment for Kent Pension Fund 2024 - 2025
COVER REPORT - Review of Risk Management Policy Strategy and Programme
APPENDIX 1 KCC Risk Management Policy and Strategy 2025-2028
Internal Audit External Quality Assessment Process
Review of Statutory Accounts of Companies which KCC has an interest
Appendix A - 1. Aylesham and District
Appendix A - 6. Kent PFI Holdings Company 1 group accounts
Oracle Cloud Programme Implementation - Scheme of Delegation
Minutes of Previous Meeting
2324 Accounting update Accounting Policies update including IFRS16 Implementation External Audit
Governance and Audit Committee Action Tracker March 2025
Counter Fraud Progress Report 2024-25 - Governance and Audit Committee March 2025
Appendix A - 2. Trading Standards South East 31.3.24
Appendix A - 3. East Kent Spatial Development Company Ltd 31.3.24
Appendix A - 4. Produced in Kent 31.3.24
Appendix A - 5. TRICS consortium 31.12.23