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Audit & Governance Committee - Thursday 27th June 2024 7.00 pm

June 27, 2024 POSTPONED View on council website

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Summary

This meeting has been postponed.

Attendees

Profile image for CouncillorIan Hadley
Councillor Ian Hadley Conservative Party • Rural East
Profile image for CouncillorJon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group • Liberal Democrats • Epping East
Profile image for CouncillorMichael Owen
Councillor Michael Owen Loughton Residents Association • Loughton Forest

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Jun-2024 19.00 Audit Governance Committee

Reports Pack

Public reports pack 27th-Jun-2024 19.00 Audit Governance Committee

Minutes

Minutes Public Pack 28032024 Audit Governance Committee

Additional Documents

Corporate Fraud Team Annual Summary 23-24
EFDC Annual Governance Statement 23_24 covering report
EFDC Internal Audit Annual Report 23_24
Risk Management report Jun 24
App 1 Corporate risk register June 2024
EFDC Draft Annual Governance Statement 2023 24 last updated 24 05 28
AGC annual report 2023-24
App B Aud-Gov Comm Rev TofR
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
App A 23-24 Year End Summary
App 2 - Overdue Tracker Jun 24
App B - Audit Plan year end position 23_24
Audit and Gov Cttee IA Progress report Jun 24
AGC WorkProgramme 2024 -25
App 1 - 2425 Audit Plan Monitoring Jun 24