Audit and Governance Committee (Mon, 26th Mar 2018 - 7:30 pm)
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ResourcesShow agenda
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AGC Work Programme 2017-18
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AGC-019 RM Effectiveness Rpt v1.0
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AGC-019 RM Effectiveness App I v1.0
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AGC-019 RM Effectiveness App II v1.0
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AGC-020 Int Audit Strategy - Plan Rpt v1.0
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AGC-020 Int Audit Strategy - Plan EIA v1.0
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AGC-020 Int Audit Strategy - Plan App I v1.0
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AGC-021 Int Audit Monitor Rpt
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AGC-021 Int Audit Monitor EIA
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AGC-021 Int Audit Monitor App I
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AGC-021 Int Audit Monitor App II
SpeakersShow agenda
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Simon Hill
Organisation Epping Forest District Council
Position Assistant Director of Governance and Performance Management
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Cllr Robert Jennings
Organisation Epping Forest District Council
Position Councillor
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Cllr John Knapman
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Cllr Alan Lion
Organisation Epping Forest District Council
Position Councillor
BiographyEmail al.lion@btinternet.com
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Peter Maddock
Organisation Epping Forest District Council
Position Assistant Director - Accountancy
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Cllr Gagan Mohindra
Organisation Epping Forest District Council
Position Councillor
Biography -
Cllr Aniket Patel
Organisation Epping Forest District Council
Position Councillor
Biography -
Cllr Jon Whitehouse
Organisation Epping Forest District Council
Position Councillor
BiographyEmail jon@jonwhitehouse.org.uk
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Gary Woodhall
Organisation Epping Forest District Council
Position Senior Democratic Services Officer
Hide agendaAgenda
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Start of webcastShare video at 00:00:00No items attached to this agenda
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1 Webcasting Introduction
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2 Apologies for AbsenceShare video at 00:03:03No items attached to this agenda
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3 Declarations of InterestShare video at 00:03:06No items attached to this agenda
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4 MinutesShare video at 00:03:13No items attached to this agenda
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Cllr Alan LionShare video at 00:03:50
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Cllr John KnapmanShare video at 00:03:52
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Gary WoodhallShare video at 00:04:13
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Cllr John KnapmanShare video at 00:04:22
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5 Matters ArisingShare video at 00:04:44No items attached to this agenda
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6 Audit & Governance Work Programme 2017/18Share video at 00:04:57
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Sarah MarshShare video at 00:05:08
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Cllr John KnapmanShare video at 00:05:37
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Sarah MarshShare video at 00:05:44
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Cllr John KnapmanShare video at 00:05:55
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7 Effectiveness of the Arrangements for Risk ManagementShare video at 00:06:07
- AGC-019 RM Effectiveness Rpt v1.0
- AGC-019 RM Effectiveness App I v1.0
- AGC-019 RM Effectiveness App II v1.0
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Peter MaddockShare video at 00:06:15
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Cllr John KnapmanShare video at 00:08:11
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Cllr Robert JenningsShare video at 00:08:16
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Peter MaddockShare video at 00:08:40
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Cllr Robert JenningsShare video at 00:08:58
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Peter MaddockShare video at 00:09:12
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Cllr John KnapmanShare video at 00:09:25
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Cllr Robert JenningsShare video at 00:10:39
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Simon HillShare video at 00:11:19
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Cllr John KnapmanShare video at 00:15:01
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Simon HillShare video at 00:15:30
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Cllr John KnapmanShare video at 00:15:57
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Cllr Jon WhitehouseShare video at 00:16:00
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Peter MaddockShare video at 00:16:50
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Cllr Jon WhitehouseShare video at 00:17:23
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Peter MaddockShare video at 00:18:04
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Cllr John KnapmanShare video at 00:18:29
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Tony JarvisShare video at 00:18:33
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Peter MaddockShare video at 00:19:41
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Cllr John KnapmanShare video at 00:20:41
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8 Internal Audit Strategy and Plan 2018/19Share video at 00:21:22
- AGC-020 Int Audit Strategy - Plan Rpt v1.0
- AGC-020 Int Audit Strategy - Plan EIA v1.0
- AGC-020 Int Audit Strategy - Plan App I v1.0
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Sarah MarshShare video at 00:21:28
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Cllr John KnapmanShare video at 00:35:56
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Sarah MarshShare video at 00:36:49
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Cllr John KnapmanShare video at 00:37:08
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N. NanayakkaraShare video at 00:37:15
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Sarah MarshShare video at 00:39:17
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N. NanayakkaraShare video at 00:40:48
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Cllr John KnapmanShare video at 00:41:39
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Sarah MarshShare video at 00:41:42
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N. NanayakkaraShare video at 00:42:47
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Cllr John KnapmanShare video at 00:43:43
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Sarah MarshShare video at 00:43:45
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Cllr Jon WhitehouseShare video at 00:44:19
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Sarah MarshShare video at 00:45:04
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Cllr Jon WhitehouseShare video at 00:46:06
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Sarah MarshShare video at 00:46:16
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Cllr Aniket PatelShare video at 00:46:48
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Sarah MarshShare video at 00:47:18
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Cllr Aniket PatelShare video at 00:47:50
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Sarah MarshShare video at 00:48:20
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Sue LindsleyShare video at 00:48:35
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Cllr Aniket PatelShare video at 00:48:57
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Sue LindsleyShare video at 00:49:30
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Cllr Aniket PatelShare video at 00:49:45
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Sarah MarshShare video at 00:49:59
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Cllr Aniket PatelShare video at 00:50:22
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Sarah MarshShare video at 00:50:35
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Cllr Robert JenningsShare video at 00:50:52
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Sarah MarshShare video at 00:51:01
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Cllr Robert JenningsShare video at 00:51:43
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Sarah MarshShare video at 00:53:12
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Cllr Alan LionShare video at 00:53:42
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Sarah MarshShare video at 00:54:12
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Cllr John KnapmanShare video at 00:54:25
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Cllr Robert JenningsShare video at 00:54:35
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Cllr John KnapmanShare video at 00:55:33
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Simon HillShare video at 00:55:38
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Cllr Alan LionShare video at 00:56:22
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Cllr John KnapmanShare video at 00:57:37
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N. NanayakkaraShare video at 00:59:07
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Cllr John KnapmanShare video at 00:59:31
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9 Internal Audit Monitoring Report - February to March 2018Share video at 00:59:54
- AGC-021 Int Audit Monitor Rpt
- AGC-021 Int Audit Monitor EIA
- AGC-021 Int Audit Monitor App I
- AGC-021 Int Audit Monitor App II
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Sue LindsleyShare video at 01:00:11
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Cllr John KnapmanShare video at 01:02:56
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Sarah MarshShare video at 01:03:25
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Cllr John KnapmanShare video at 01:04:15
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Cllr Gagan MohindraShare video at 01:04:49
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Cllr John KnapmanShare video at 01:05:06
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Sue LindsleyShare video at 01:05:27
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Cllr John KnapmanShare video at 01:06:00
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Sue LindsleyShare video at 01:06:18
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Cllr John KnapmanShare video at 01:06:25
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Cllr Jon WhitehouseShare video at 01:06:39
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Sue LindsleyShare video at 01:07:13
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Cllr Jon WhitehouseShare video at 01:07:28
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Sarah MarshShare video at 01:08:27
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Cllr Gagan MohindraShare video at 01:09:22
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Cllr John KnapmanShare video at 01:09:38
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Cllr Aniket PatelShare video at 01:10:04
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Sarah MarshShare video at 01:10:39
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Cllr John KnapmanShare video at 01:11:30
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N. NanayakkaraShare video at 01:12:10
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Sarah MarshShare video at 01:12:33
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Cllr Gagan MohindraShare video at 01:13:23
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Cllr John KnapmanShare video at 01:14:14
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Cllr Aniket PatelShare video at 01:14:52
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Sarah MarshShare video at 01:15:49
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Cllr John KnapmanShare video at 01:16:17
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Peter MaddockShare video at 01:16:24
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Cllr John KnapmanShare video at 01:16:44
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Sarah MarshShare video at 01:17:05
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Cllr John KnapmanShare video at 01:17:53
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Peter MaddockShare video at 01:18:30
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Cllr Jon WhitehouseShare video at 01:18:48
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Cllr John KnapmanShare video at 01:19:26
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Simon HillShare video at 01:19:48
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Cllr John KnapmanShare video at 01:20:39
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Cllr Gagan MohindraShare video at 01:21:18
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Cllr John KnapmanShare video at 01:21:32
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10 Any Other BusinessShare video at 01:21:53No items attached to this agenda
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Tony JarvisShare video at 01:22:26
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Cllr John KnapmanShare video at 01:23:14
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N. NanayakkaraShare video at 01:23:22
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Cllr John KnapmanShare video at 01:23:40
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Webcast FinishedShare video at 01:24:24
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