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Audit Committee - Thursday, 3rd October, 2024 7.00 pm

October 3, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorAlex Anderson
Councillor Alex Anderson  Reform UK •  Stanford East and Corringham Town
Profile image for CouncillorGeorge Coxshall
Councillor George Coxshall  Conservative •  Belhus
Profile image for CouncillorSrikanth Panjala
Councillor Srikanth Panjala  Labour •  Aveley and Uplands
Profile image for CouncillorFraser Massey
Councillor Fraser Massey  Non-Political Alliance of Independent Councillors •  East Tilbury
Profile image for CouncillorMark Hurrell
Councillor Mark Hurrell  Labour •  Belhus
Profile image for CouncillorJames Halden
Councillor James Halden  Conservative •  The Homesteads
Profile image for CouncillorNgozi Alike
Councillor Ngozi Alike  Labour •  Chadwell St Mary

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Oct-2024 19.00 Audit Committee

Additional Documents

Appendix A
BDO Progress report - Statement of Accounts and Audit 2020-21 - 2022-23
Risk Mangement Strategy
Appendix 1 - Risk Management Strategy
Appendix 2 - Community Equalities Impact Assessment
Regulation of Investigatory Powers Act RIPA - Activity Report 2023-24
Appendix 1 - RIPA Policy 2024
Annual Complaints and Enquiries Report 2023-24
Appendix 2 - ASC Complaints Dashboard
Appendix 3 - CSC Complaint Dashboard
2023-24 Annual Internal Audit Report Head of Internal Audit Opinion
Appendix 2 - Counter Fraud Strategy 2024-27
Appendix 3 - Counter Fraud Bribery Corruption Policy
Appendix 4 - Whistleblowing Policy
Audit work programme 2024-25
Administrative Information July 2024
Printed minutes 11072024 1900 Audit Committee
Appendix 1 - BDO report 09-09-2024
Appendix 1 - Top 10 Complaint Themes
Appendix 1 - Annual Report 23-24 Completed Work Plan
CFI Annual Report 23-24 and CF Strategy 24-27 and associated policies
Annual Information Governance Report - April 2023-March 2024 03rd-Oct-2024 19.00 Audit Committee
Annual Information Governance Report - April 2023 - March 2024
Appendix 5 - Anti-Money Laundering Policy