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Audit & Governance Committee - Thursday 27th February 2025 7.00 pm

February 27, 2025 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorJon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group • Liberal Democrats • Epping East
Profile image for CouncillorIan Hadley
Councillor Ian Hadley Conservative Party • Rural East
Profile image for CouncillorMichael Owen
Councillor Michael Owen Loughton Residents Association • Loughton Forest
Profile image for CouncillorSteven Heather
Councillor Steven Heather Conservative Party • Waltham Abbey South and Rural
Profile image for CouncillorDarshan Sunger
Councillor Darshan Sunger Conservative Party • Chigwell with Lambourne
Profile image for CouncillorRose Brookes
Councillor Rose Brookes Loughton Residents Association • Buckhurst Hill East and Whitebridge
Profile image for CouncillorHolly Whitbread
Councillor Holly Whitbread Finance & Economic Development Portfolio Holder • Conservative Party • Epping West and Rural

Topics

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Meeting Documents

Agenda

Agenda frontsheet 27th-Feb-2025 19.00 Audit Governance Committee

Reports Pack

Public reports pack 27th-Feb-2025 19.00 Audit Governance Committee

Additional Documents

Minutes Public Pack 10122024 Overview Scrutiny Committee
Audit and Gov Cttee IA Progress report Feb 25
AGC WorkProgramme 2024 -25 jan
TM Quarter 3 Update 2024-25 Audit Committee 27-02-25
Risk Management report Feb 2025
App 1 - Corporate risk register Jan 25
App 1 - 24_25 Audit Plan Monitoring Feb 25
App 2 - Tracker overdue February 2025
App 3 - EFDC Whistleblowing Policy updated Feb 2025
Statement of Accounts 2023-24 Final Covering Report Audit Committee 27-02-25
App A - EY Completion Report 2023-24 Feb 2025 AG 27-02-25
Appendix B AGS 27-02-25
App 2a - Impact Assessment FINAL
App 2b - Likelihood Assessment FINAL
Statement of Accounts 202324 27th-Feb-2025 19.00 Audit Governance Committee