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Audit & Governance Committee - Thursday 28th March 2024 7.00 pm

March 28, 2024 View on council website

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Attendees

Profile image for CouncillorTim Matthews
Councillor Tim Matthews Commercial & Estates Portfolio Holder • Conservative Party • Waltham Abbey South and Rural
Profile image for CouncillorMichael Owen
Councillor Michael Owen Loughton Residents Association • Loughton Forest
Profile image for CouncillorJon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group • Liberal Democrats • Epping East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Mar-2024 19.00 Audit Governance Committee

Minutes

Printed minutes 28th-Mar-2024 19.00 Audit Governance Committee

Additional Documents

Minutes Public Pack 15022024 Audit Governance Committee
Exteranl Auditor Reports 28th-Mar-2024 19.00 Audit Governance Committee
App A Epping Internal Audit Three year Plan 2425 to 2627 for CGG
AGC WorkProgramme 2023-24 jan 24
EFDC Audit Planning Report 2021-22 AGC
EFDC 2021-22 - ISA 260 Report AGC
App 2 - Tracker 08-03-24
Risk Management report Mar 24
App 1 - Corporate risk register - SLT March 2024
App B EFDC Risk based assurance map for AGC
Audit and Gov Cttee IA Progress report Mar 24
EFDC Audit Strategy and Plan 2024-25 for AGC
App 1 - 2324 Audit Plan Monitoring Mar 24
Audit and Gov Cttee CFT Plan 24-25