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Audit Committee - Thursday, 27th March, 2025 7.00 pm

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

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Mar-2025 19.00 Audit Committee

Reports Pack

Public reports pack 27th-Mar-2025 19.00 Audit Committee

Additional Documents

Appendix 1 - Statement of Accounts 2023-24
Draft unaudited Statement of Accounts and Annual Governance Statement 2023-24
Appendix 2 - Thurrock Councils DRAFT 2023-24 Annual Governance Statement
Mid Year Corporate Complaints Report
Enc. 1 for Mid Year Corporate Complaints Report
Enc. 2 for Mid Year Corporate Complaints Report -CSC complaints
Enc. 3 for Mid Year Corporate Complaints Report
Q2 Mid year information Governance Covering report
Q2 IG Mid-Year Appendix 1
Internal Audit 3 year plan
Appendix 1 - Internal Audit 3 year plan
Audit Committee Report - Corporate Risk Register
Appendix 1 Corporate Risk Register
Counter Fraud Investigation Mid-Year Performance Update Report
Appendix 1
Internal Audit Progress Report 27th-Mar-2025 19.00 Audit Committee
Internal Audit Progress Update 202425
COMMITTEE administration July 2024
Minutes of Previous Meeting
Audit work programme 2024-25 Amended March 2025