The Governance and Audit Committee of Kent Council is scheduled to consider a range of reports covering programme assurance, internal audit progress, counter fraud efforts, and customer feedback. The committee's agenda also includes updates on the Oracle Cloud Programme, the corporate risk register, schools audits, and treasury management.

Oracle Cloud Programme

A significant item on the agenda is the Oracle Cloud Programme, with reports scheduled to cover its current status, programme assurance, and lessons learned. This programme is a major undertaking for Kent County Council (KCC), aiming to modernise its IT systems.

Internal Audit Progress Report

The committee is expected to review the Internal Audit Progress Report. This report will likely detail the work undertaken by the internal audit team, highlighting key findings and areas of focus within the council's operations.

Counter Fraud Update

An update on counter fraud measures is also scheduled for discussion. This will provide insight into the council's efforts to prevent and detect fraud across its services, which is a key responsibility for the Governance and Audit Committee.

Kent County Council Annual Customer Feedback Report

The committee will consider the Kent County Council Annual Customer Feedback Report. This report aggregates feedback from residents and service users, offering valuable insights into public perception and areas for service improvement.

Corporate Risk Register Update

An update on the Corporate Risk Register is on the agenda. This document outlines the significant risks facing Kent County Council, and the committee's review will focus on how these risks are being managed and mitigated.

Schools Audit Annual Report

The Schools Audit Annual Report is scheduled for discussion. This report will focus on the financial and governance arrangements within schools overseen by Kent County Council.

Treasury Management Mid-Year Update

The committee is set to receive a mid-year update on the council's Treasury Management activities. This involves overseeing the council's borrowing, investments, and cash flow to ensure financial stability and compliance with regulations.

Governance and Audit Chair's Annual Report

The Governance and Audit Chair's Annual Report is also listed on the agenda. This report typically provides an overview of the committee's work and achievements over the past year.

Annual Report on KCC's Use of Covert Enforcement Techniques

The committee is scheduled to review the annual report concerning Kent County Council's use of covert enforcement techniques. This report will detail the methods employed and the oversight applied to these sensitive operations.