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Audit & Governance Committee - Thursday 19th September 2024 7.30 pm
September 19, 2024 View on council website
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Darshan Sunger
- Ian Hadley
- Jon Whitehouse
- Michael Owen
- Steven Heather
- Alok Parikh
- Andrew Small
- Christopher Hartgrove
- Georgina Blakemore
- Hardul Singh Marway
- Julia Berry
- Laura Kirman
- Mohammed Ramzan
- Sarah Marsh
- Sissel Heiberg
- Steven Mitchell
- Therese Larsen
Documents
- Draft Statement of Accounts 2023-24 Cover Report Audit Committee 19-09-24 other
- Statement of Accounts 2023-24 MASTER
- EFDC Internal Audit Annual Report 23_24 other
- TM Quarter 1 Update 2024-25 Audit Committee 19-09-24 other
- App A 23-24 Year End Summary other
- TM Outturn Report 2023-24 Audit Committee 19-09-24 other
- AGC WorkProgramme 2024 -25 v1 Sept 2024 other
- Agenda frontsheet 19th-Sep-2024 19.30 Audit Governance Committee agenda
- Statement of Accounts 2021-22 Final Covering Report Audit Committee 19-09-24 002 other
- Public reports pack 19th-Sep-2024 19.30 Audit Governance Committee reports pack
- Statement of Accounts 2021-22 Audited AGC 19-09-24 other
- Minutes Public Pack 28032024 Audit Governance Committee other
- ISA 260 Report AGC 19-09-24 other
- Audit Planning Report 2022-23 AGC 19-09-24 other
- App B - Audit Plan year end position 23_24 other
- EFDC Annual Governance Statement 23_24 covering report other
- App 2 -Tracker - overdue or high priority Sep 2024 other
- EFDC Draft Annual Governance Statement 2023 24 last updated 24 08 09
- AGC annual report 2023-24
- App B Aud-Gov Comm Rev TofR
- Corporate Fraud Team Annual Summary 23-24 other
- Risk Management report Sep 24 other
- Audit and Gov Cttee IA Progress report Sep 24 other
- App 1 - 2425 Audit Plan Monitoring Sep 24 other
- App 1 - Corporate risk register Aug 2024 other