Limited support for Epping Forest

We do not currently provide detailed weekly summaries for Epping Forest Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit & Governance Committee - Thursday 19th September 2024 7.30 pm

September 19, 2024 Audit & Governance Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will internal audit recommendations be implemented?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Epping Forest and are not the council. About us

Automated meeting summaries are not enabled for this council yet. If you would like to see them on Open Council Network, you can contact your councillors to request support.

Attendees

Profile image for Ian Hadley
Ian Hadley Conservative Party Rural East
Profile image for Councillor Jon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group Liberal Democrats Epping East
Profile image for Councillor Michael Owen
Councillor Michael Owen Leader of the LRA Group Loughton Residents Association Loughton Forest
Hardul Singh Marway
Sissel Heiberg
Georgina Blakemore
Christopher Hartgrove
Laura Kirman
Andrew Small
Sarah Marsh
Profile image for Councillor Steven Heather
Councillor Steven Heather Conservative Party Waltham Abbey South and Rural
Profile image for Councillor Darshan Sunger
Councillor Darshan Sunger Environment & Regulatory Portfolio Holder Conservative Party Chigwell with Lambourne
Mohammed Ramzan
Julia Berry
Therese Larsen
Steven Mitchell
Alok Parikh

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Sep-2024 19.30 Audit Governance Committee

Reports Pack

Public reports pack 19th-Sep-2024 19.30 Audit Governance Committee

Additional Documents

AGC annual report 2023-24
Statement of Accounts 2023-24 MASTER
EFDC Draft Annual Governance Statement 2023 24 last updated 24 08 09
App B Aud-Gov Comm Rev TofR
Minutes Public Pack 28032024 Audit Governance Committee
AGC WorkProgramme 2024 -25 v1 Sept 2024
Statement of Accounts 2021-22 Final Covering Report Audit Committee 19-09-24 002
Statement of Accounts 2021-22 Audited AGC 19-09-24
ISA 260 Report AGC 19-09-24
Audit Planning Report 2022-23 AGC 19-09-24
TM Outturn Report 2023-24 Audit Committee 19-09-24
Draft Statement of Accounts 2023-24 Cover Report Audit Committee 19-09-24
TM Quarter 1 Update 2024-25 Audit Committee 19-09-24
EFDC Internal Audit Annual Report 23_24
App A 23-24 Year End Summary
App B - Audit Plan year end position 23_24
EFDC Annual Governance Statement 23_24 covering report
Corporate Fraud Team Annual Summary 23-24
Audit and Gov Cttee IA Progress report Sep 24
App 1 - 2425 Audit Plan Monitoring Sep 24
App 2 -Tracker - overdue or high priority Sep 2024
Risk Management report Sep 24
App 1 - Corporate risk register Aug 2024