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Audit & Governance Committee - Thursday 28th November 2024 7.00 pm

November 28, 2024 View on council website

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Attendees

Profile image for CouncillorJon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group • Liberal Democrats • Epping East
Profile image for CouncillorIan Hadley
Councillor Ian Hadley Conservative Party • Rural 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 28th-Nov-2024 19.00 Audit Governance Committee

Reports Pack

Public reports pack 28th-Nov-2024 19.00 Audit Governance Committee

Additional Documents

Minutes Public Pack 19092024 Audit Governance Committee
Risk Management report Nov 24
Internal Audit Appendix 4 - EFDC Anti Fraud and Corruption Strategy Nov 24
Risk Management Appendix 1 - Corporate risk register 8 Nov 2024
AGC WorkProgramme 2024 -25 Nov 2024
TM Quarter 2 Update 2024-25 Audit Committee 28-11-24
Internal Audit Progress report Nov 24
Internal Audit Appendix 1 - 2425 Audit Plan Monitoring Nov 24
Internal Audit Appendix 2 - Tracker overdue Nov 2024
Internal Audit Appendix 3 - Internal Audit charter shared service - Nov 24
Risk Management Appendix 2a - Impact Assessment FINAL
Risk Management Appendix 2b - Likelihood Assessment FINAL