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Audit & Governance Committee - Monday 16th February 2026 7.00 pm

February 16, 2026 at 7:00 pm Audit & Governance Committee View on council website Watch video of meeting

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Attendees

Profile image for Councillor Jon Whitehouse
Councillor Jon Whitehouse Leader of the Liberal Democrat Group • Liberal Democrats • Epping East
Profile image for Councillor Ian Hadley
Councillor Ian Hadley Conservative Party • Rural East
Profile image for Councillor Michael Owen
Councillor Michael Owen Loughton Residents Association • Loughton Forest
Profile image for Councillor Steven Heather
Councillor Steven Heather Conservative Party • Waltham Abbey South and Rural
Profile image for Councillor Darshan Sunger
Councillor Darshan Sunger Conservative Party • Chigwell with Lambourne
Profile image for Councillor Nigel Bedford
Councillor Nigel Bedford Conservative Party • North Weald Bassett
Profile image for Councillor Martin Morris
Councillor Martin Morris Labour Party • Waltham Abbey North
Profile image for Councillor Chris Whitbread
Councillor Chris Whitbread Leader of Council & Leader of the Conservative Group • Conservative Party • Roydon and Lower Nazeing

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Feb-2026 19.00 Audit Governance Committee.pdf
Supplementary Agenda 16th-Feb-2026 19.00 Audit Governance Committee.pdf

Reports Pack

Public reports pack 16th-Feb-2026 19.00 Audit Governance Committee.pdf

Additional Documents

Minutes 27112025 Audit Governance Committee.pdf
App 1a Corporate risk register Jan 26 overview.pdf
Risk Management report Feb 26.pdf
App1b Corporate risk register Jan 26.pdf
Audit and Gov Cttee IA Progress report Feb 26.pdf
App 2 - Overdue and high priority audit recommendations- Feb 26.pdf
Audit and Gov Cttee IA Strategy and Policy review report Feb 26.pdf
App A - EFDC Anti Fraud and Corruption Strategy Dec 2025.pdf
App B - EFDC Whistleblowing Policy updated Dec 2025.pdf
App 1 - 25-26 Audit Plan Monitoring Feb 26.pdf
App 2a - Impact Assessment FINAL.pdf
App 2b - Likelihood Assessment FINAL.pdf
EFDC FINAL Treasury Management Strategy 2026-27.pdf
AGC WorkProgramme 2025-26 final.pdf
TM Quarter 3 Update 2025-26 FINALv2.pdf
EFDC FINAL Capital Strategy 2026-27.pdf