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Governance and Audit Committee - Wednesday, 9th October, 2024 10.00 am, NEW

October 9, 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 Mike Whiting
Mike Whiting  Independent
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 Sarah Hudson
Sarah Hudson  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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Oct-2024 10.00 Governance and Audit Committee

Additional Documents

Informing the KCC Audit Risk Assessment - 2023-24
Customer Feedback Policy Updates
Governance and Audit Annual Customer Feedback 2023 -24
Appendix B - Ombudsmans Letter
Comments Complaints and Compliments Policy - 2024 Proposed V2.2
Appendix A - Self-Assessment Form
Update on Progress against Internal Audit Recommendations
Governance and Audit Committee Action Tracker
Progress Update on the Grant Thornton Value For Money Recommendations 09th-Oct-2024 10.00 Governan
Financial Management Code of Practice - Compliance Assessment
Audit Backstop and Revised Date
Audit Risk Assessment - Covering Report
Appendix 1 Management Actions as at 30 September 2024
Update to Spending the Councils Money - Covering Report
Appendix A - KCC Spending the Councils Money - Tracked Changes
Appendix B - KCC Spending the Councils Money - Clean Copy
Update on the Grant Thornton Value For Money Recommendations
Kent County Council Audit Progress and Sector Update_October24
Minutes 23072024 Governance and Audit Committee