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Audit Committee - Monday, 27th January, 2025 6.30 pm

January 27, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorRobert McMullan
Councillor Robert McMullan Liberal Democrats • Eastwood Park Ward
Profile image for CouncillorMandy O'Connor
Councillor Mandy O'Connor Labour Party • Victoria Ward
Profile image for CouncillorSam Allen
Councillor Sam Allen Labour Party • Milton Ward
Profile image for CouncillorJames Courtenay
Councillor James Courtenay Leader of Conservative Group • Conservative Party • Chalkwell 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 CouncillorJane Norman
Councillor Jane Norman Labour Party • St Lukes Ward
Profile image for CouncillorMartin Terry
Councillor Martin Terry Cabinet Member for Community Safety and Regulatory Services • Independent • Thorpe 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 CouncillorNigel Folkard
Councillor Nigel Folkard Mayor • Conservative Party • Chalkwell Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jan-2025 18.30 Audit Committee

Reports Pack

Public reports pack 27th-Jan-2025 18.30 Audit Committee

Additional Documents

Minutes of Previous Meeting
Appendix - KPMG - External Audit Plan and Strategy for the year ending 31 March 2024
Appendix - KPMG Draft Year End Report 31 March 2024
App 2a Opinion and Themes Satisfactory
Appendix 2 Breakdown of CFIT investigations since April 2024
Appendix 4 Counter Money Laundering Policy and Strategy
App 1 Internal Audit Plan 24-25
Report of Exec Director Finance and Resources
Report of Exec Director Finance and Resources
Appendix 3 - Annual Treasury Management Investment Strategy 2025-2026
Appendix 2 - Statutory Statement of Accounts 2023-2024
Report of Exec Director Finance and Resources
Report of Exec Director Finance and Resources
Appendix 1 - Overview of the Statutory Statement of Accounts 2023-24
Annex 1 - Southend-on-Sea City Council - 2023-24 Group Structure
Appendix 2 - Treasury Management Strategy 2025-2026
Appendix 1 - Treasury Management Policy Statement 2025-2026
Appendix 4 - Changes from the 2024-25 Treasury Management Policy
Report of Exec Director Finance and Resources
Appendix 1 Counter Fraud Work Plan 2024-25
Appendix 3 Counter Fraud and Corruption Policy and Strategy
App 2b Opinion and Themes Partial
Appendix 5 Fraud Response Plan
App 2c Opinion and Themes other audit and grants
Report of Exec Director Finance and Resources
App 2d Opinions and Themes Audits Revisited