Details

Name: Governance and Audit Committee - Thursday, 3rd July, 2025 10.00 am

URL: https://democracy.kent.gov.uk/ieListDocuments.aspx?CId=144&MId=9480

Notes:

Date: July 2, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.kent.gov.uk/documents/b25896/Commercial+and+Procurement+Oversight+Board+Update+Report+03rd-Jul-2025+10.00+Governance+and+Audit+.pdf?T=9 (false)
	https://democracy.kent.gov.uk/documents/s131048/20242025+External+Audit+Plan+for+Kent+Pension+Fund.pdf (false)
	https://democracy.kent.gov.uk/documents/g9486/Agenda+frontsheet+03rd-Jul-2025+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.kent.gov.uk/documents/s130959/Minutes+of+meeting+held+on+the+20+March+2025.pdf (false)
	https://democracy.kent.gov.uk/documents/g9486/Public+reports+pack+03rd-Jul-2025+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.kent.gov.uk/documents/s131047/20242025+External+Audit+Plan+for+Kent+County+Council.pdf (false)
	https://democracy.kent.gov.uk/documents/s131082/Corporate+Risk+Register+-+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s131083/APPENDIX+1+KCC+Corporate+Risk+Register+snapshot.pdf (false)
	https://democracy.kent.gov.uk/documents/s131084/APPENDIX+2+Directorate+Headline+Risks.pdf (false)
	https://democracy.kent.gov.uk/documents/s131085/Update+on+the+preparation+of+the+Annual+Governance+Statement+202425.pdf (false)
	https://democracy.kent.gov.uk/documents/s130960/Counter+Fraud+Annual+Report+2024-25.pdf (false)
	https://democracy.kent.gov.uk/documents/s131074/Internal+Audit+Progress+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s131075/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s131041/Appendix+1.pdf (false)
	https://democracy.kent.gov.uk/documents/s131076/Rolling+Internal+Audit+Annual+Plan+2025-26+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s131077/Internal+Audit+Plan+2025-26.pdf (false)
	https://democracy.kent.gov.uk/documents/s131087/Update+from+the+Commercial+and+Procurement+Oversight+Board.pdf (false)
	https://democracy.kent.gov.uk/documents/s131042/Appendix+2.pdf (false)
	https://democracy.kent.gov.uk/documents/s131040/Treasury+Update+Report+-+Full+Year+Outturn+Report+2024-25.pdf (false)