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Governance and Audit Committee - Thursday, 16th May, 2024 10.00 am

May 16, 2024 View on council website Watch video of meeting Read transcript (Professional subscription required)

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Summary

the public who have attended today. We will now move into the private session.

Attendees

David Horne
Benjamin Watts
Jonathan Idle
Mark Scrivener
James Flannery
Parris Williams
Sangeeta Surana
Katy Reynolds
Clare Maynard
Vacancy
Vacancy 2
Vacancy 3
Richard Benjamin
Debbie Chisman
Russell Smith
Amanda Palmer
Sarah Draper
Profile image for Nick Chard
Nick Chard  Conservative
Profile image for Mark Hood
Mark Hood  Green Party
Profile image for Alister Brady
Alister Brady  Labour and Co-operative Party
Profile image for Dylan Jeffrey
Dylan Jeffrey  Conservative
Profile image for Chris Passmore
Chris Passmore  Liberal Democrat
Profile image for Trevor Bond
Trevor Bond  Conservative
Profile image for Paul Cooper
Paul Cooper  Conservative
Profile image for Rosalind Binks
Rosalind Binks  Conservative
Profile image for Simon Webb
Simon Webb  Conservative
Profile image for Peter Oakford
Peter Oakford  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-May-2024 10.00 Governance and Audit Committee

Minutes

Printed minutes 16th-May-2024 10.00 Governance and Audit Committee

Additional Documents

Internal Audit Progress Report May 2024
GAC Annual Report to CC Cover Report
External Audit Progress Report 16th-May-2024 10.00 Governance and Audit Committee
Minutes 19032024 Governance and Audit Committee
Counter Fraud Annual Report 2023-24 - Governance and Audit Committee May 2024
Global Internal Audit Standards
Internal Audit Progress Report Covering Paper
2024-25 Internal Audit Annual Plan and Audit Charter
Internal Audit Plan 2024-25
Corporate Risk Register Covering Report
Appendix 1 - Corporate Risk Register Detail
Appendix 2 - Directorate Headline Risks
Appendix 3 - Committee Items Related to Corporate Risks
KCC Audit Progress May 2024 Final
Kent Pension Fund Indicative Audit Plan 2023-24
Informing the audit risk assessment - KPF 23-24 080424
Internal Audit Progress Report Covering Paper