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Audit & Governance Committee - Wednesday, 16th July, 2025 6.30 pm

July 16, 2025 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorRobert McMullan
Councillor Robert McMullan Liberal Democrats • Eastwood Park Ward
Profile image for CouncillorMandy O'Connor
Councillor Mandy O'Connor Labour Party • Victoria Ward
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 CouncillorIan Gilbert
Councillor Ian Gilbert Labour Party • Victoria Ward
Profile image for CouncillorJudith McMahon
Councillor Judith McMahon Reform UK • Shoeburyness Ward
Profile image for CouncillorRon Woodley
Councillor Ron Woodley Independent • Thorpe Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2025 18.30 Audit Governance Committee.pdf

Reports Pack

Public reports pack 16th-Jul-2025 18.30 Audit Governance Committee.pdf

Minutes

Minutes Public Pack 23042025 Audit Committee.pdf

Additional Documents

Appendix 1 Counter Fraud Work Plan 2024-25.pdf
Appendix - KPMG - Ext Audit Plan and Strategy year ended 31 March_2025.pdf
Report of Exec Director Strategy and Change.pdf
Report of Exec Director Finance and Resources.pdf
Appendix 1 - Information Governance and SIRO Annual Report - 2025.pdf
Appendix 2 - Information Management Strategy.pdf
Appendix 2 Counter Fraud Work Plan 2025-26.pdf
Report of Exec Director Finance and Resources.pdf
Appendix - Annual Governance Statement 2024-25.pdf
Appendix 3 Breakdown of CFIT investigations 2024-25.pdf
Appendix 1 Internal Audit Plan 24-25.pdf
Appendix 3 SCC UK PSIAS Summary Assessment by IIA.pdf
Appendix 4 PSIAS Action Plan 8 July 2025.pdf
Report of Executive Director Finance and Resources.pdf
Report of Executive Director Finance and Resources.pdf
Appendix 4 Breakdown of CFIT investigations since 1 April 2025.pdf
Report of Exec Director Finance and Resources.pdf
Appendix 2 Assurance Summary 2024-25.pdf