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Audit & Governance Committee - Thursday 27th March 2025 7.00 pm

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

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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 27th-Mar-2025 19.00 Audit Governance Committee

Reports Pack

Public reports pack 27th-Mar-2025 19.00 Audit Governance Committee

Additional Documents

Capital Strategy 25-26 to 27-28 AGC 27-03-25
TM Strategy inc Investment Strategy 2025-26 AGC 27-03-25
CFT Plan 25-26
Minutes 27022025 Audit Governance Committee
AGC WorkProgramme 2024 -25 jan
Risk Management report Mar 2025
App 1 - Corporate risk register Mar 25
Audit and Gov Cttee IA Progress report Mar 25
App 1 - 24_25 Audit Plan Monitoring Mar 25
App 2 - Overdue Tracker Mar 25
App A Epping Internal Audit Two year Plan 2526 to 2627 final v2
App B EFDC Assurance Mapping 25-26 final
App 2a - Impact Assessment FINAL
App 2b - Likelihood Assessment FINAL
EFDC Audit Strategy and Plan 2025-26 final