Audit & Governance Committee - Thursday 27 November 2025, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 27th November 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Jon Whitehouse
Agenda item :
1 Webcasting Introduction
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Agenda item :
2 Apologies for Absence
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Laura Kirman
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Cllr Jon Whitehouse
Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes
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Agenda item :
5 Matters Arising
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Agenda item :
6 Audit & Governance Committee - Work Programme
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Sarah Marsh
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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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Owen Sparks
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Cllr Jon Whitehouse
Agenda item :
7 Treasury Management Quarter 2 Report
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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
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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 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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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 Martin Morris
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Cllr Jon Whitehouse
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Owen Sparks
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Cllr Jon Whitehouse
Agenda item :
8 Internal Audit Progress Report
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Sue Linsley
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Sarah Marsh
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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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Sarah Marsh
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Cllr Jon Whitehouse
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Cllr Martin Morris
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Sarah Marsh
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Cllr Jon Whitehouse
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Sarah Marsh
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Cllr Jon Whitehouse
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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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Sissel Heiberg
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Sue Linsley
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Cllr Jon Whitehouse
Agenda item :
9 Risk Management
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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
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Cllr Martin Morris
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Owen Sparks
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Cllr Jon Whitehouse
Agenda item :
10 Any Other Business
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Webcast Finished
- Minutes Public Pack, 11/09/2025 Audit & Governance Committee, opens in new tab
- AGC WorkProgramme 2025-26 final, opens in new tab
- Treasury Management Quarter 2 Report, opens in new tab
- Audit and Gov Cttee IA Progress report Nov 25, opens in new tab
- App 1 - 25-26 Audit Plan Monitoring Nov 25, opens in new tab
- App 2 - Overdue and high priority tracker Nov 25, opens in new tab
- Risk Management report Nov 25, opens in new tab
- App 1a - Corporate risk register overview Oct 2025, opens in new tab
- App 1b - Corporate risk register Oct 2025, opens in new tab
- App 2a - Impact Assessment FINAL, opens in new tab
- App 2b - Likelihood Assessment FINAL, opens in new tab