Audit & Governance Committee - Thursday 11 September 2025, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 11th September 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Nicola Sayers
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Cllr Jon Whitehouse
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Laura Kirman
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Cllr Jon Whitehouse
Agenda item :
6 Audit & Governance Committee - Work Programme
Agenda item :
7 Draft Statement of Accounts 2024/25
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Owen Sparks
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Cllr Jon Whitehouse
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Cllr Michael Owen
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
Agenda item :
9 Treasury Management Quarter 4 Update 2024/25
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Agenda item :
8 External Auditor Update
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
Agenda item :
9 Treasury Management Quarter 4 Update 2024/25
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Cllr Jon Whitehouse
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Cllr Martin Morris
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Owen Sparks
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Cllr Martin Morris
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
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Cllr Michael Owen
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
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Cllr Martin Morris
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Owen Sparks
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Cllr Michael Owen
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Owen Sparks
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Nicola Sayers
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
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Sissel Heiberg
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Owen Sparks
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Cllr Jon Whitehouse
Agenda item :
10 Treasury Management Quarter 1 Update 2025/26
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Agenda item :
11 Internal Audit Progress Report
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- Audit and Gov Cttee IA Progress report Sep 25
- App 1 - 25-26 Audit Plan Monitoring Sep 25
- App 2 -Overdue and High Priority Tracker Aug 2025
- App 3 - Internal Audit mandate and charter (shared service) 25 08 14
- App 4 - EFDC Code of Corporate Governance Feb 24
- App 5 - Summary of knowledge and skills analysis for EFDC AGC Members
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Sue Linsley
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Sarah Marsh
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Cllr Jon Whitehouse
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Cllr Michael Owen
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
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Sissel Heiberg
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Sarah Marsh
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Sissel Heiberg
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Sue Linsley
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Sarah Marsh
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Sissel Heiberg
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Sarah Marsh
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Cllr Martin Morris
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Sarah Marsh
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Owen Sparks
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Cllr Jon Whitehouse
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Sarah Marsh
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Cllr Jon Whitehouse
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Nicola Sayers
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Cllr Jon Whitehouse
Agenda item :
12 Risk Management
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Owen Sparks
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Cllr Jon Whitehouse
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Cllr Michael Owen
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Owen Sparks
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
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Sissel Heiberg
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Owen Sparks
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Sissel Heiberg
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Owen Sparks
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Cllr Martin Morris
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Cllr Michael Owen
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Owen Sparks
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Cllr Martin Morris
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Owen Sparks
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Cllr Jon Whitehouse
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Sissel Heiberg
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Cllr Jon Whitehouse
Agenda item :
13 Any Other Business
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Agenda item :
14 Exclusion of Public and Press
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Webcast Finished
- Minutes Public Pack, 26/06/2025 Audit & Governance Committee 1, opens in new tab
- AGC WorkProgramme 2025-26 final, opens in new tab
- Appendix 1 for Treasury Management Quarter 4 Update 2024/25, opens in new tab
- Appendix 1 for Treasury Management Quarter 1 Update 2025/26, opens in new tab
- Audit and Gov Cttee IA Progress report Sep 25, opens in new tab
- App 1 - 25-26 Audit Plan Monitoring Sep 25, opens in new tab
- App 2 -Overdue and High Priority Tracker Aug 2025, opens in new tab
- App 3 - Internal Audit mandate and charter (shared service) 25 08 14, opens in new tab
- App 4 - EFDC Code of Corporate Governance Feb 24, opens in new tab
- App 5 - Summary of knowledge and skills analysis for EFDC AGC Members, opens in new tab
- Risk Management report Sept 25, opens in new tab
- App 1 - Corporate risk register Aug 2025, opens in new tab
- App 2a - Impact Assessment FINAL, opens in new tab
- App 2b - Likelihood Assessment FINAL, opens in new tab







