Details

Name: Governance and Audit Committee - Wednesday, 24th September, 2025 10.00 am, NEW

URL: https://democracy.kent.gov.uk/ieListDocuments.aspx?CId=144&MId=9725

Notes:

Date: September 24, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.kent.gov.uk/documents/s132343/Independent+Member+-+Term+of+Office+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132361/Annual+Governance+Statement+-+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132348/Pension+Fund+Accounts+20242025.pdf (false)
	https://democracy.kent.gov.uk/documents/s132342/20242025+Kent+County+Council+Auditors+Annual+Report+by+Grant+Thornton.pdf (false)
	https://democracy.kent.gov.uk/documents/s132362/Draft+Annual+Governance+Statement+2024+-+2025.pdf (false)
	https://democracy.kent.gov.uk/documents/s131889/Lessons+from+20232024+External+Auditors+Annual+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132341/External+Auditors+Progress+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132330/20242025+Kent+County+Council+Auditors+Annual+Report+-+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132346/20242025+External+Audit+Findings+Report+for+Kent+Pension+Fund+-+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132344/Governance+and+Audit+Committee+Action+Tracker.pdf (false)
	https://democracy.kent.gov.uk/documents/s132345/Appendix+1+-+Note+on+Earmarked+Reserves+and+Peppercorn+Leases.pdf (false)
	https://democracy.kent.gov.uk/documents/g9731/Public+reports+pack+24th-Sep-2025+10.00+Governance+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.kent.gov.uk/documents/g9731/Agenda+frontsheet+24th-Sep-2025+10.00+Governance+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.kent.gov.uk/documents/b25967/Internal+Audit+Progress+Report+and+Annual+Report+24th-Sep-2025+10.00+Governance+and+Audit+Committe.pdf?T=9 (false)
	https://democracy.kent.gov.uk/documents/s132349/Open+Minutes+of+the+Committee+meeting+held+on+the+3+July+2025.pdf (false)
	https://democracy.kent.gov.uk/documents/s132395/Internal+Audit+Progress+Covering+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132396/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132397/Internal+Audit+Annual+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132398/INTERNAL+AUDIT+ANNUAL+REPORT.pdf (false)
	https://democracy.kent.gov.uk/documents/s132244/Covert+Enforcement+Techniques+Report.pdf (false)
	https://democracy.kent.gov.uk/documents/s132363/Appendix+1.pdf (false)
	https://democracy.kent.gov.uk/documents/s132356/20242025+External+Audit+Findings+Report+for+Kent+Pension+Report+-+Grant+Thornton.pdf (false)