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Summary
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Attendees
- James Courtenay
- Jane Norman
- Mandy O'Connor
- Martin Terry
- Meg Davidson
- Robert McMullan
- Sam Allen
- Shahid Nadeem
- Stephen Habermel
- Andrew Barnes
- Claire Shuter
- Colin Ansell
- Colin Gamble
- Elaine Allen
- Mr Kashyap Pandya
- Rebecca Gill
- Robert Harris
- Susan Zeiss
Documents
- Agenda frontsheet 27th-Jan-2025 18.30 Audit Committee agenda
- Public reports pack 27th-Jan-2025 18.30 Audit Committee reports pack
- Minutes of Previous Meeting other
- Report of Exec Director Finance and Resources
- Appendix - KPMG - External Audit Plan and Strategy for the year ending 31 March 2024 other
- Report of Exec Director Finance and Resources
- Appendix - KPMG Draft Year End Report 31 March 2024 other
- Appendix 2 - Statutory Statement of Accounts 2023-2024
- 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 1 - Treasury Management Policy Statement 2025-2026
- Report of Exec Director Finance and Resources
- Appendix 2 - Treasury Management Strategy 2025-2026
- Appendix 3 - Annual Treasury Management Investment Strategy 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 2 Breakdown of CFIT investigations since April 2024 other
- App 2b Opinion and Themes Partial
- Appendix 3 Counter Fraud and Corruption Policy and Strategy
- Appendix 4 Counter Money Laundering Policy and Strategy other
- App 2c Opinion and Themes other audit and grants
- Appendix 5 Fraud Response Plan
- Report of Exec Director Finance and Resources
- App 1 Internal Audit Plan 24-25 other
- App 2a Opinion and Themes Satisfactory other
- App 2d Opinions and Themes Audits Revisited