Audit & Governance Committee - Thursday 27th June 2024 7.00 pm
June 27, 2024 View on council website
AI Generated
Summary
This meeting has been postponed.
Attendees
- Ian Hadley
- Jon Whitehouse
- Michael Owen
- Andrew Small
- Christopher Hartgrove
- Georgina Blakemore
- Hardul Singh Maraway
- Laura Kirman
- Sarah Marsh
- Sissel Heiberg
Documents
- EFDC Draft Annual Governance Statement 2023 24 last updated 24 05 28
- AGC annual report 2023-24
- App B Aud-Gov Comm Rev TofR
- Agenda frontsheet 27th-Jun-2024 19.00 Audit Governance Committee agenda
- Public reports pack 27th-Jun-2024 19.00 Audit Governance Committee reports pack
- Minutes Public Pack 28032024 Audit Governance Committee minutes
- Draft Statement of Accounts 2023-24 Cover Report Audit Committee 27-06-24
- TM Outturn Report 2023-24 Audit Committee 27-06-24
- Statement-of-Accounts-2023-24
- EFDC Internal Audit Annual Report 23_24
- App A 23-24 Year End Summary
- EFDC Annual Governance Statement 23_24 covering report
- Corporate Fraud Team Annual Summary 23-24
- App 2 - Overdue Tracker Jun 24
- Risk Management report Jun 24
- App 1 Corporate risk register June 2024
- App B - Audit Plan year end position 23_24
- AGC WorkProgramme 2024 -25
- Audit and Gov Cttee IA Progress report Jun 24
- App 1 - 2425 Audit Plan Monitoring Jun 24