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Governance and Audit Committee - Thursday, 23rd January, 2025 10.00 am
January 23, 2025 View on council websiteSummary
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Attendees
- Alister Brady
- Chris Passmore
- Mark Hood
- Mike Whiting
- Nick Chard
- Oliver Richardson
- Paul Cooper
- Rosalind Binks
- Simon Webb
- Trevor Bond
- Camilla Black
- David Horne
- Katy Reynolds
- Vacancy
Documents
- Internal Audit Strategy and Charter Covering Paper GAC January 2025 other
- Internal Audit Progress Covering Paper 23 January 2025
- Internal Audit Strategy January 2025 GAC other
- Governance and Audit Effectiveness Review December 2024 other
- Internal Audit Charter for Kent County Council GAC January 2025 other
- Internal Audit Progress Report GAC January 2025 other
- External Auditors Report and Progress Updates 23rd-Jan-2025 10.00 Governance and Audit Committee
- OPEN minutes of 12 December 2024 10am Committee Meeting other
- Agenda frontsheet 23rd-Jan-2025 10.00 Governance and Audit Committee agenda
- Minutes of 12 December 2024 930am other
- 2025 01 23 COVER REPORT G and A Committee Corporate Risk Register Item
- 2025 01 23 APPENDIX 1 - KCC Corporate Risk Register
- 2025 01 23 APPENDIX 2 G and A Committee Directorate Headline Risks
- Item 6 - Governance and Audit Committee Action Tracker
- Response to MHCLG local audit consultation
- Local Audit Reform Consultation
- Mangement Action Update - GA Jan 25 other
- KCC 24-25 Audit - Sector Update January 2025 other