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Governance and Audit Committee - Thursday, 20th March, 2025 10.00 am
March 20, 2025 View on council website Watch video of meeting
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Summary
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Attendees
Camilla Black

Trevor Bond
Conservative

Paul Cooper
Conservative
David Horne

Chris Passmore
Liberal Democrat
Vacancy
Kevin Holyoake
Andrea Melvin
John Betts
Amanda Beer
Richard Ellis
Documents
- Agenda frontsheet 20th-Mar-2025 10.00 Governance and Audit Committee agenda
- Public reports pack 20th-Mar-2025 10.00 Governance and Audit Committee reports pack
- Minutes of Previous Meeting other
- Governance and Audit Committee Action Tracker March 2025 other
- External Audit - Audit Findings Report for KCC 2023-24
- External Audit - Auditors Annual Report 2023 - 2024
- 2324 Accounting update Accounting Policies update including IFRS16 Implementation External Audit other
- Draft Statement of Accounts 2023 - 2024
- Kent County Council 2024-25 Indicative Audit Plan
- Kent Pension Fund - 2024-25 Audit Plan
- Informing the Audit Risk Assessment for Kent Pension Fund 2024 - 2025
- Counter Fraud Progress Report 2024-25 - Governance and Audit Committee March 2025 other
- COVER REPORT - Review of Risk Management Policy Strategy and Programme
- APPENDIX 1 KCC Risk Management Policy and Strategy 2025-2028
- Internal Audit External Quality Assessment Process
- Review of Statutory Accounts of Companies which KCC has an interest
- Appendix A - 1. Aylesham and District
- Appendix A - 2. Trading Standards South East 31.3.24 other
- Appendix A - 3. East Kent Spatial Development Company Ltd 31.3.24 other
- Appendix A - 4. Produced in Kent 31.3.24 other
- Appendix A - 5. TRICS consortium 31.12.23 other
- Appendix A - 6. Kent PFI Holdings Company 1 group accounts
- Oracle Cloud Programme Implementation - Scheme of Delegation