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

November 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 CouncillorMartin Morris
Councillor Martin Morris Labour Party • Waltham Abbey North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 27th-Nov-2025 19.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 27th-Nov-2025 19.00 Audit Governance Committee.pdf

Minutes

Minutes Public Pack 11092025 Audit Governance Committee.pdf

Additional Documents

Risk Management report Nov 25.pdf
AGC WorkProgramme 2025-26 final.pdf
Treasury Management Quarter 2 Report.pdf
Audit and Gov Cttee IA Progress report Nov 25.pdf
App 1 - 25-26 Audit Plan Monitoring Nov 25.pdf
App 2 - Overdue and high priority tracker Nov 25.pdf
App 1a - Corporate risk register overview Oct 2025.pdf
App 1b - Corporate risk register Oct 2025.pdf
App 2a - Impact Assessment FINAL.pdf
App 2b - Likelihood Assessment FINAL.pdf