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Audit Committee - Wednesday, 23rd October, 2024 6.30 pm

October 23, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorSam Allen
Councillor Sam Allen Labour Party • Milton Ward
Profile image for CouncillorJames Courtenay
Councillor James Courtenay Leader of Conservative Group • Conservative Party • Chalkwell Ward
Profile image for CouncillorMeg Davidson
Councillor Meg Davidson Conservative Party • Prittlewell Ward
Profile image for CouncillorStephen Habermel
Councillor Stephen Habermel Conservative Party • Chalkwell Ward
Profile image for CouncillorShahid Nadeem
Councillor Shahid Nadeem Labour & Co-operative Party • Blenheim Park Ward
Profile image for CouncillorAnne Jones
Councillor Anne Jones Deputy Leader - Cabinet Member for Planning and Housing • Labour Party • Westborough Ward
Profile image for CouncillorDaniel Cowan
Councillor Daniel Cowan Leader of the Council • Labour & Co-operative Party • St Laurence Ward
Profile image for CouncillorJames Moyies
Councillor James Moyies Conservative Party • West Shoebury Ward
Profile image for CouncillorJane Norman
Councillor Jane Norman Labour Party • St Lukes Ward
Profile image for CouncillorMandy O'Connor
Councillor Mandy O'Connor Labour Party • Victoria Ward
Profile image for CouncillorMartin Terry
Councillor Martin Terry Cabinet Member for Community Safety and Regulatory Services • Independent • Thorpe Ward
Profile image for CouncillorRobert McMullan
Councillor Robert McMullan Liberal Democrats • Eastwood Park Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Oct-2024 18.30 Audit Committee

Reports Pack

Public reports pack 23rd-Oct-2024 18.30 Audit Committee

Additional Documents

Report of Exec Director Finance and Resources
Appendix 2 Breakdown of CFIT investigations
Report of Exec Director Finance and Resources
App 2a Opinion and Themes Partial
App 2c Opinions and Themes Audits Revisited
Appendix 2 - Risk Management Toolkit Refresh 2024
Appendix 1 - Risk Management Policy Statement and Strategy
Report of Exec Director Finance and Resources
Appendix - Deloittes Auditors Annual Report 2022-23
Report of Exec Director Finance and Resources
Appendix 3 - Departmental Risk Register Template
Report of Exec Director Strategy and Change
Report of Exec Director Finance and Resources
Appendix 1 - Illustration of Self Assessment Findings
Appendix 2 - FM Code Progress Against Action Plan
Report of Exec Director Finance and Resources
Appendix 1 Counter Fraud Work Plan 2023-24
Report of Exec Director Finance and Resources
Appendix 1 Counter Fraud Work Plan 2024-25
App 2d Opinion and Themes other audit and grants
App 1 Internal Audit Plan 24-25
App 2b Opinion and Themes Satisfactory
Minutes of Previous Meeting
Appendix 2 Breakdown of CFIT investigations since April 2024