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Audit & Governance Committee - Thursday, 25 June 2026 - 7.00 pm

June 25, 2026 at 7:00 pm Audit & Governance Committee View on council website

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Attendees

Profile image for Councillor Jon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group Liberal Democrats Epping East
Profile image for Councillor Steven Heather
Councillor Steven Heather Conservative Party Waltham Abbey South and Rural
Profile image for Councillor Jay Gupta
Councillor Jay Gupta Reform UK North Weald Bassett
Profile image for Councillor Paul Kelleher
Councillor Paul Kelleher Reform UK Waltham Abbey North
Profile image for Councillor Martin Morris
Councillor Martin Morris Labour Party Waltham Abbey North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jun-2026 19.00 Audit Governance Committee.pdf
Supplementary Agenda 25th-Jun-2026 19.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 25th-Jun-2026 19.00 Audit Governance Committee.pdf

Additional Documents

Minutes Public Pack 26032026 Audit Governance Committee.pdf
App A Epping IA Plan 2526 YR END SUMMARY.pdf
App B 25-26 Audit Plan Year End Monitor.pdf
Corporate Fraud Team Annual Summary 25-26.pdf
App 1 - 26-27 Audit Plan Monitoring Jun 26.pdf
App 2 - Overdue and high priority audit recommendations 080626.pdf
Risk Management report Jun 26.pdf
App 1a - Corporate risk register overview April 26.pdf
EFDC Annual Governance Statement 25_26 covering report.pdf
EFDC Internal Audit Annual Report 25_26.pdf
Audit and Gov Cttee IA Progress report June 26.pdf
App 1b - Corporate risk register April 26.pdf
AGC WorkProgramme 2026-27.pdf
External Audit Planning Report 202526.pdf
Appendix 1 for External Audit Planning Report 202526.pdf
AGC annual report 2025-26.pdf
App 2a - Impact Assessment FINAL.pdf
App 2b - Likelihood Assessment FINAL.pdf
EFDC AGS 2025 26 v2.pdf
Treasury Management Quarter 4 Update 2025-26.pdf
App B Aud-Gov Comm Rev TofR.pdf