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Governance and Audit Committee - Tuesday, 23rd July, 2024 2.00 pm, NEW

July 23, 2024 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 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 Chris Passmore
Chris Passmore  Liberal Democrat
Profile image for Trevor Bond
Trevor Bond  Conservative
Profile image for Oliver Richardson
Oliver Richardson  Conservative
Profile image for Mike Whiting
Mike Whiting  Independent
Profile image for Paul Cooper
Paul Cooper  Conservative
Profile image for Rosalind Binks
Rosalind Binks  Conservative
Profile image for Simon Webb
Simon Webb  Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jul-2024 14.00 Governance and Audit Committee

Reports Pack

Public reports pack 23rd-Jul-2024 14.00 Governance and Audit Committee

Additional Documents

Annual Governance Statement Update
Internal Audit Progress Covering Report
Covering Report Internal Audit Annual Report and Opinion 2023-24
Internal Audit Annual Report and Opinion 2023-24
Treasury Management Outturn Report 2023-24
Appendix 2 - Glossary of Terms
Appendix 2 IIA Assessment Criteria Other Sources of Assurance
Internal Audit Annual Report 2023-24 Appendix 2 23rd-Jul-2024 14.00 Governance and Audit Committee
Minutes 16052024 Governance and Audit Committee
GA Chairmans Report to Council July 2024
Internal Audit Progress Report - July 2024
KCC Audit Progress and Sector Update June 2024
Appendix 1 - Investments as at 31 March 2024
Appendix 3 - TMG 4 June Meeting Notes