Audit & Governance Committee - Thursday 28th November 2024 7.00 pm
November 28, 2024 View on council website
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Attendees
- Darshan Sunger
- Ian Hadley
- Jon Whitehouse
- Michael Owen
- Steven Heather
- Andrew Small
- Christopher Hartgrove
- Georgina Blakemore
- Hardul Singh Marway
- Laura Kirman
- Sarah Marsh
- Sissel Heiberg
Documents
- Public reports pack 28th-Nov-2024 19.00 Audit Governance Committee reports pack
- Agenda frontsheet 28th-Nov-2024 19.00 Audit Governance Committee agenda
- Minutes Public Pack 19092024 Audit Governance Committee other
- Internal Audit Appendix 4 - EFDC Anti Fraud and Corruption Strategy Nov 24 other
- Risk Management report Nov 24 other
- Risk Management Appendix 1 - Corporate risk register 8 Nov 2024 other
- Risk Management Appendix 2a - Impact Assessment FINAL
- Risk Management Appendix 2b - Likelihood Assessment FINAL
- AGC WorkProgramme 2024 -25 Nov 2024 other
- TM Quarter 2 Update 2024-25 Audit Committee 28-11-24 other
- Internal Audit Progress report Nov 24 other
- Internal Audit Appendix 1 - 2425 Audit Plan Monitoring Nov 24 other
- Internal Audit Appendix 2 - Tracker overdue Nov 2024 other
- Internal Audit Appendix 3 - Internal Audit charter shared service - Nov 24 other