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Audit & Governance Committee - Monday, 20th October, 2025 6.30 pm

October 20, 2025 View on council website Watch video of meeting

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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 CouncillorIan Gilbert
Councillor Ian Gilbert Labour Party • Victoria Ward
Profile image for CouncillorJudith McMahon
Councillor Judith McMahon Reform UK • Shoeburyness Ward
Profile image for CouncillorRon Woodley
Councillor Ron Woodley Independent • Thorpe Ward
Profile image for CouncillorIrene Ferguson
Councillor Irene Ferguson Labour Party • Kursaal 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Oct-2025 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 20th-Oct-2025 18.30 Audit Governance Committee.pdf

Minutes

Minutes Public Pack 16072025 Audit Governance Committee.pdf

Additional Documents

Supplementary Pack - Appendix to Item 8 - KPMG Annual Report year end March 2025 20th-Oct-2025 18.3.pdf
Report of Exec Director Strategy and Change.pdf
Report of Exec Director Envt and Place.pdf
App 1 - Reasonable assurance report.pdf
Report of Exec Director Finance and Resources.pdf
Appendix 1 - Illustration of Self Assessment Findings.pdf
Appendix 2 - FM Code Progress Against Action Plan.pdf
App 1 - KPMG Year end Report to Cttee.pdf
Report of Exec Director Finance and Resources.pdf
Appendix - KPMG Annual Report year end 31 March 2025.pdf
Report of Exec Director Finance and Resources.pdf
Appendix 1 - Overview of the Statutory Statement of Accounts 2024-25.pdf
Annex 1 - Southend-on-Sea City Council - 2024-25 Group Structure.pdf
Appendix 2 - Statutory Statement of Accounts 2024-2025.pdf
Report of Exec Director Finance and Resources.pdf
Appendix 1 - Counter Fraud Work Plan 2025-26.pdf
Appendix 3 - Fraud valuations.pdf
Report of Exec Director Finance and Resources.pdf
App 1 - Internal Audit Plan 25-26.pdf
App 2a - Opinion and Themes Satisfactory.pdf
App 2b - Opinion and Themes other audit and grants.pdf
Report of Exec Director Finance and Resources.pdf
Appendix 2 - Breakdown of CFIT investigations since April 2025.pdf