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Audit & Governance Committee - Thursday 19th September 2024 7.30 pm

September 19, 2024 View on council website

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Attendees

Profile image for CouncillorIan Hadley
Councillor Ian Hadley Conservative Party • Rural East
Profile image for CouncillorJon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group • Liberal Democrats • Epping East
Profile image for CouncillorMichael Owen
Councillor Michael Owen Loughton Residents Association • Loughton Forest
Profile image for CouncillorSteven Heather
Councillor Steven Heather Conservative Party • Waltham Abbey South and Rural
Profile image for CouncillorDarshan Sunger
Councillor Darshan Sunger Conservative Party • Chigwell with Lambourne

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2024 19.30 Audit Governance Committee

Reports Pack

Public reports pack 19th-Sep-2024 19.30 Audit Governance Committee

Additional Documents

App A 23-24 Year End Summary
Draft Statement of Accounts 2023-24 Cover Report Audit Committee 19-09-24
TM Quarter 1 Update 2024-25 Audit Committee 19-09-24
EFDC Internal Audit Annual Report 23_24
Minutes Public Pack 28032024 Audit Governance Committee
Statement of Accounts 2021-22 Audited AGC 19-09-24
Statement of Accounts 2021-22 Final Covering Report Audit Committee 19-09-24 002
AGC WorkProgramme 2024 -25 v1 Sept 2024
ISA 260 Report AGC 19-09-24
Audit Planning Report 2022-23 AGC 19-09-24
TM Outturn Report 2023-24 Audit Committee 19-09-24
App B - Audit Plan year end position 23_24
App 1 - 2425 Audit Plan Monitoring Sep 24
EFDC Annual Governance Statement 23_24 covering report
App 2 -Tracker - overdue or high priority Sep 2024
App 1 - Corporate risk register Aug 2024
Corporate Fraud Team Annual Summary 23-24
Risk Management report Sep 24
Audit and Gov Cttee IA Progress report Sep 24
Statement of Accounts 2023-24 MASTER
EFDC Draft Annual Governance Statement 2023 24 last updated 24 08 09
AGC annual report 2023-24
App B Aud-Gov Comm Rev TofR