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Governance and Audit Committee - Tuesday, 19th March, 2024 2.00 pm

March 19, 2024 View on council website

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Summary

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Attendees

Profile image for Nick Chard
Nick Chard  Conservative
Profile image for Dirk Ross
Dirk Ross  Reform UK
Profile image for Mark Hood
Mark Hood  Green Party
Profile image for Alister Brady
Alister Brady  Labour and Co-operative Party
Profile image for Chris Passmore
Chris Passmore  Liberal Democrat
Profile image for David Brazier
David Brazier  Conservative
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 Mike Dendor
Mike Dendor  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2024 14.00 Governance and Audit Committee

Minutes

Printed minutes 19th-Mar-2024 14.00 Governance and Audit Committee

Additional Documents

External Audit Progress Report and Sector Update
Review of Whistle Blowing Policy and Procedure 19th-Mar-2024 14.00 Governance and Audit Committee
Minutes 01022024 Governance and Audit Committee
Appendix 1 - KCC Risk Management Policy and Strategy 2024-2027
Review of Risk Management Policy Strategy and Programme - Covering Report
External Audit Audit Plan 2023-24
GA Covering Report - Policy review - Whistle Blowing - FINAL
Appendix 2 - Whistle Blowing Procedure
Appendix 1 - Whistle Blowing Policy
Appendix C - Anti-Fraud Corruption Strategy
Appendix A - Anti-Money Laundering Policy
Appendix D - Failure to Prevent Action Plan
Appendix B - Anti-Bribery Policy
Covering Report - Policy Review