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Audit Committee - Wednesday, 23rd April, 2025 6.30 pm

April 23, 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 CouncillorLaurie Burton
Councillor Laurie Burton Cabinet Member for Children, Learning and SEND • Labour Party • Blenheim Park Ward
Profile image for CouncillorDaniel Cowan
Councillor Daniel Cowan Leader of the Council • Labour & Co-operative Party • St Laurence Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Apr-2025 18.30 Audit Committee
Agenda frontsheet 23rd-Apr-2025 18.30 Audit Committee

Reports Pack

Public reports pack 23rd-Apr-2025 18.30 Audit Committee
Public reports pack 23rd-Apr-2025 18.30 Audit Committee

Minutes

Minutes Public Pack 25022025 Audit Committee
Minutes Public Pack 27012025 Audit Committee

Additional Documents

Appendix 2 - FM Code Action Plan
Appendix 1 Counter Fraud Work Plan 2024-25
App 2c Opinion and Themes other audit and grants
App 1 Audit Charter Apr 2025
Report of Exec Director Finance and Resources
Appendix 1 - FM Code Self Assessment
Report of Executive Director Finance and Resources
Appendix 2 Breakdown of CFIT investigations since April 2024
Appendix 3 Counter Fraud Work Plan 2025-26
Report of Exec Director Finance and Resources
App 1 Internal Audit Plan 24-25
App 2a Opinion and Themes Satisfactory
App 2b Opinion and Themes Partial
Report of Exec Director Finance and Resources
App 2 - Internal Audit Strategy
App 2a Internal Audit Plan 25-26
App 2b Assurance against corporate risks to AC 2024-25
App 2c How we will work with you March 2024
Report of Exec Director Finance and Resources
App 2 - Internal Audit Strategy
Appendix 3 Counter Fraud Work Plan 2025-26
Report of Exec Director Finance and Resources
Report of Exec Director Finance and Resources
Appendix 1 - FM Code Self Assessment
Appendix 2 - FM Code Action Plan
Report of Executive Director Finance and Resources
Appendix 1 Counter Fraud Work Plan 2024-25
App 2b Opinion and Themes Partial
App 2c Opinion and Themes other audit and grants
App 2b Assurance against corporate risks to AC 2024-25
App 1 Audit Charter Apr 2025
App 2a Internal Audit Plan 25-26
Appendix 2 Breakdown of CFIT investigations since April 2024
Minutes Public Pack 25022025 Audit Committee
Minutes Public Pack 27012025 Audit Committee
App 1 Internal Audit Plan 24-25
App 2a Opinion and Themes Satisfactory
App 2c How we will work with you March 2024