Details

Name: Governance and Audit Committee - Wednesday, 28th January, 2026 10.00 am

URL: https://democracy.kent.gov.uk/ieListDocuments.aspx?CId=144&MId=9728

Notes:

Date: January 28, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.kent.gov.uk/documents/b26157/Internal+Audit+Report+and+Accompanying+Papers+Appendix+B+-+Annual+Report+for+Commercial+Services+.pdf?T=9 (false)
	https://democracy.kent.gov.uk/documents/s134141/Minutes+of+the+meeting+which+took+place+on+the+26+November+2025.pdf (false)
	https://democracy.kent.gov.uk/documents/s134316/Appendix+1+-+Corporate+Risk+Register.pdf (false)
	https://democracy.kent.gov.uk/documents/s134313/Governance+and+Audit+Committee+Action+Tracker.pdf (false)
	https://democracy.kent.gov.uk/documents/s134320/External+Auditors+Progress+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s134315/Corporate+Risk+Register+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s134317/Appendix+2+-+Draft+Risk+LGR.pdf (false)
	https://democracy.kent.gov.uk/documents/s134319/Appendix+4+-+Links+to+Committee+Reports+relating+to+Corporate+Risk+Register.pdf (false)
	https://democracy.kent.gov.uk/documents/s134318/Appendix+3+-+Directorate+Headline+Risks.pdf (false)
	https://democracy.kent.gov.uk/documents/g9734/Public+reports+pack+28th-Jan-2026+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.kent.gov.uk/documents/g9734/Agenda+frontsheet+28th-Jan-2026+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.kent.gov.uk/documents/s134326/Internal+Audit+Progress+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s134327/Internal+Audit+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s134314/Review+of+the+Stautory+Accounts+for+KCCs+wholly+owned+companies.pdf (false)
	https://democracy.kent.gov.uk/documents/s134329/Appendix+B+-+Annual+Report+for+Commercial+Services.pdf (false)