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Audit Committee - Wednesday, 17th July, 2024 6.30 pm

July 17, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSam Allen
Councillor Sam Allen Labour Party • Milton Ward
Profile image for CouncillorTony Cox
Councillor Tony Cox Deputy Mayor - Leader of the Southend Reform UK Group • Reform UK • West Shoebury Ward
Profile image for CouncillorMeg Davidson
Councillor Meg Davidson Conservative Party • Prittlewell Ward
Profile image for CouncillorStephen Habermel
Councillor Stephen Habermel Conservative Party • Chalkwell Ward
Profile image for CouncillorShahid Nadeem
Councillor Shahid Nadeem Labour & Co-operative Party • Blenheim Park Ward
Profile image for CouncillorKevin Robinson
Councillor Kevin Robinson Cabinet Member for Regeneration, Law and Governance • Labour Party • Westborough Ward
Profile image for CouncillorColin Campbell
Councillor Colin Campbell Conservative Party • Southchurch Ward
Profile image for CouncillorPaul Collins
Councillor Paul Collins Cabinet Member for Finance, Assets and Public Transport - Liberal Democrat Group Leader • Liberal Democrats • Eastwood Park Ward
Profile image for CouncillorDaniel Cowan
Councillor Daniel Cowan Leader of the Council • Labour & Co-operative Party • St Laurence Ward
Profile image for CouncillorMandy O'Connor
Councillor Mandy O'Connor Labour Party • Victoria Ward
Profile image for CouncillorMartin Terry
Councillor Martin Terry Cabinet Member for Community Safety and Regulatory Services • Independent • Thorpe Ward
Profile image for CouncillorRobert McMullan
Councillor Robert McMullan Liberal Democrats • Eastwood Park Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2024 18.30 Audit Committee

Reports Pack

Public reports pack 17th-Jul-2024 18.30 Audit Committee

Additional Documents

Appendix 4 Counter Fraud Work Plan 2024-25
App B - Local Code of Governance 2024 - Assurance Framework
Appendix 1 Counter Fraud Work Plan 2023-24
Report of Exec Director Strategy and Change
Appendix 2 Breakdown of CFIT investigations 2023-24
Report of Exec Director Finance and Resources
Appendix 3 Referrals to CFIT since inception
Report of Exec Director Finance and Resources
Report of Exec Director Finance and Resources
App 1 Assurance Summary 2023-24
App 1 - Annual Governance Statement 2023-24
Report of Exec Director Finance and Resources
App 3 SCC UK PSIAS Summary Assessment by IIA
Report of Exec Director Strategy and Change
App A - DRAFT Local Code of Governance 2024
Minutes of Previous Meeting
Appendix 5 Breakdown of CFIT investigations since April 2024
App 4 PSIAS Action Plan 28 June 2024
App2 Audit Plan 2023-24 Jun update