Audit and Governance Committee - Mon, 26th Mar 2018 - 7:30 pm - Epping Forest District Council Webcasting

SpeakersShow agenda

Simon Hill

Organisation Epping Forest District Council

Position Assistant Director of Governance and Performance Management
Cllr Robert Jennings

Organisation Epping Forest District Council

Position Councillor

Email cllrrobertjennings@hotmail.com
Cllr John Knapman

Organisation Epping Forest District Council

Position Councillor

Biography
Cllr John Knapman Biography

Email jknapman@msn.com
Cllr Alan Lion

Organisation Epping Forest District Council

Position Councillor

Biography
Cllr Alan Lion Biography

Email al.lion@btinternet.com
Peter Maddock

Organisation Epping Forest District Council

Position Assistant Director - Accountancy
Cllr Gagan Mohindra

Organisation Epping Forest District Council

Position Councillor

Biography
Cllr Gagan Mohindra Biography

Email gagan.mohindra@chromexgroup.com
Cllr Aniket Patel

Organisation Epping Forest District Council

Position Councillor

Biography
Speaker Details

Email patelaniket17@yahoo.co.uk
Cllr Jon Whitehouse

Organisation Epping Forest District Council

Position Councillor

Biography
Cllr Jon Whitehouse Biography

Email jon@jonwhitehouse.org.uk
Gary Woodhall

Organisation Epping Forest District Council

Position Senior Democratic Services Officer

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Start of webcast

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1 Webcasting Introduction
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1. Cllr John Knapman
  
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2 Apologies for Absence

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3 Declarations of Interest

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4 Minutes
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1. Cllr Alan Lion
  
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2. Cllr John Knapman
  
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3. Gary Woodhall
  
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4. Cllr John Knapman
  
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5 Matters Arising

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6 Audit & Governance Work Programme 2017/18
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- AGC Work Programme 2017-18
1. Sarah Marsh
  
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2. Cllr John Knapman
  
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3. Sarah Marsh
  
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4. Cllr John Knapman
  
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7 Effectiveness of the Arrangements for Risk Management
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1. Peter Maddock
  
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2. Cllr John Knapman
  
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3. Cllr Robert Jennings
  
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4. Peter Maddock
  
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5. Cllr Robert Jennings
  
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6. Peter Maddock
  
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7. Cllr John Knapman
  
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8. Cllr Robert Jennings
  
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9. Simon Hill
  
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10. Cllr John Knapman
  
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11. Simon Hill
  
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12. Cllr John Knapman
  
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13. Cllr Jon Whitehouse
  
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14. Peter Maddock
  
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15. Cllr Jon Whitehouse
  
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16. Peter Maddock
  
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17. Cllr John Knapman
  
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18. Tony Jarvis
  
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19. Peter Maddock
  
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20. Cllr John Knapman
  
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8 Internal Audit Strategy and Plan 2018/19
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1. Sarah Marsh
  
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2. Cllr John Knapman
  
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3. Sarah Marsh
  
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4. Cllr John Knapman
  
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5. N. Nanayakkara
  
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6. Sarah Marsh
  
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7. N. Nanayakkara
  
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8. Cllr John Knapman
  
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9. Sarah Marsh
  
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10. N. Nanayakkara
  
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11. Cllr John Knapman
  
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12. Sarah Marsh
  
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13. Cllr Jon Whitehouse
  
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14. Sarah Marsh
  
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15. Cllr Jon Whitehouse
  
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16. Sarah Marsh
  
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17. Cllr Aniket Patel
  
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18. Sarah Marsh
  
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19. Cllr Aniket Patel
  
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20. Sarah Marsh
  
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21. Sue Lindsley
  
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22. Cllr Aniket Patel
  
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23. Sue Lindsley
  
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24. Cllr Aniket Patel
  
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25. Sarah Marsh
  
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26. Cllr Aniket Patel
  
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27. Sarah Marsh
  
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28. Cllr Robert Jennings
  
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29. Sarah Marsh
  
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30. Cllr Robert Jennings
  
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31. Sarah Marsh
  
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32. Cllr Alan Lion
  
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33. Sarah Marsh
  
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34. Cllr John Knapman
  
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35. Cllr Robert Jennings
  
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36. Cllr John Knapman
  
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37. Simon Hill
  
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38. Cllr Alan Lion
  
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39. Cllr John Knapman
  
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40. N. Nanayakkara
  
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41. Cllr John Knapman
  
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9 Internal Audit Monitoring Report - February to March 2018
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1. Sue Lindsley
  
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2. Cllr John Knapman
  
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3. Sarah Marsh
  
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4. Cllr John Knapman
  
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5. Cllr Gagan Mohindra
  
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6. Cllr John Knapman
  
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7. Sue Lindsley
  
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8. Cllr John Knapman
  
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9. Sue Lindsley
  
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10. Cllr John Knapman
  
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11. Cllr Jon Whitehouse
  
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12. Sue Lindsley
  
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13. Cllr Jon Whitehouse
  
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14. Sarah Marsh
  
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15. Cllr Gagan Mohindra
  
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16. Cllr John Knapman
  
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17. Cllr Aniket Patel
  
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18. Sarah Marsh
  
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19. Cllr John Knapman
  
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20. N. Nanayakkara
  
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21. Sarah Marsh
  
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22. Cllr Gagan Mohindra
  
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23. Cllr John Knapman
  
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24. Cllr Aniket Patel
  
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25. Sarah Marsh
  
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26. Cllr John Knapman
  
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27. Peter Maddock
  
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28. Cllr John Knapman
  
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29. Sarah Marsh
  
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30. Cllr John Knapman
  
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31. Peter Maddock
  
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32. Cllr Jon Whitehouse
  
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33. Cllr John Knapman
  
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34. Simon Hill
  
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35. Cllr John Knapman
  
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36. Cllr Gagan Mohindra
  
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37. Cllr John Knapman
  
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10 Any Other Business
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No items attached to this agenda
1. Tony Jarvis
  
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2. Cllr John Knapman
  
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3. N. Nanayakkara
  
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4. Cllr John Knapman
  
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5. Webcast Finished
  
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Epping Forest District Council Webcasting

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Audit and Governance Committee (Mon, 26^th Mar 2018 - 7:30 pm)

Show agenda

ResourcesShow agenda

SpeakersShow agenda

Simon Hill

Cllr Robert Jennings

Cllr John Knapman

Cllr Alan Lion

Peter Maddock

Cllr Gagan Mohindra

Cllr Aniket Patel

Cllr Jon Whitehouse

Gary Woodhall

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Audit and Governance Committee (Mon, 26th Mar 2018 - 7:30 pm)

Show agenda

ResourcesShow agenda

SpeakersShow agenda

Simon Hill

Cllr Robert Jennings

Cllr John Knapman

Cllr Alan Lion

Peter Maddock

Cllr Gagan Mohindra

Cllr Aniket Patel

Cllr Jon Whitehouse

Gary Woodhall

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Audit and Governance Committee (Mon, 26^th Mar 2018 - 7:30 pm)