Audit & Governance Committee - Thursday 17 March 2022, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 17th March 2022 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Ian Hadley
Agenda item :
1 Webcasting Introduction
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Chamber (well)
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Cllr Ian Hadley
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Laura Kirman
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Cllr Ian Hadley
Agenda item :
2 Apologies for Absence
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Agenda item :
3 Declarations of Interest
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Cllr Simon Heap
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Cllr Ian Hadley
Agenda item :
4 Minutes
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Agenda item :
5 Matters Arising
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Andrew Small
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Cllr Ian Hadley
Agenda item :
6 Audit & Governance Committee - Work Programme
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Anthony Jarvis
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Andrew Small
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Andrew Small
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Cllr Ian Hadley
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Cllr Simon Heap
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Andrew Small
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Cllr Simon Heap
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Cllr Ian Hadley
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Cllr Michael Owen
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Andrew Small
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Cllr Michael Owen
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Andrew Small
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Cllr Ian Hadley
Agenda item :
7 Risk Management
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Andrew Small
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Cllr Ian Hadley
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Cllr Simon Heap
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Cllr Ian Hadley
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Andrew Small
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Cllr Ian Hadley
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Cllr Basil Vaz
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Andrew Small
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Cllr Simon Heap
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Cllr Ian Hadley
Agenda item :
8 Internal Audit Progress Report
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Laura Kirman
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Cllr Ian Hadley
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Sue Linsley
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Cllr Ian Hadley
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Anthony Jarvis
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Sue Linsley
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Cllr Ian Hadley
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Cllr Michael Owen
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Sue Linsley
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Cllr Ian Hadley
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Cllr Michael Owen
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Sue Linsley
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Cllr Ian Hadley
Agenda item :
9 Internal Audit Strategy and Plan 2022/23
Agenda item :
10 Any Other Business
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Agenda item :
8 Internal Audit Progress Report
Agenda item :
9 Internal Audit Strategy and Plan 2022/23
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Sarah Marsh
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Cllr Ian Hadley
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Cllr Simon Heap
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Cllr Michael Owen
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Cllr Ian Hadley
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Andrew Small
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Cllr Ian Hadley
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Cllr Simon Heap
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Andrew Small
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Cllr Ian Hadley
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Cllr Michael Owen
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Andrew Small
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Cllr Ian Hadley
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Cllr Simon Heap
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Cllr Ian Hadley
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Sue Linsley
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Andrew Small
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Cllr Ian Hadley
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Anthony Jarvis
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Cllr Ian Hadley
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Cllr Simon Heap
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Andrew Small
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Cllr Ian Hadley
Agenda item :
10 Any Other Business
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Sarah Marsh
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Cllr Ian Hadley
Agenda item :
11 Exclusion of Public and Press
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Webcast Finished
- Minutes Public Pack, 17/01/2022 Audit & Governance Committee, opens in new tab
- AGC WorkProgramme 2021-22 Dec 2021, opens in new tab
- AGC Mar 22 Risk Management report, opens in new tab
- App 1 - Risk register updated Feb 22, opens in new tab
- App 2 - Risk Assessment Matrix, opens in new tab
- App 3 Risk Mgmt EIA, opens in new tab
- App 1 - 2122 Audit Plan Monitoring Mar 22, opens in new tab
- App 2 - Overdue Tracker Feb 22, opens in new tab
- App 3 - Equality Impact Assessment, opens in new tab
- 1 Audit and Gov Cttee IA Progress report Mar 2022, opens in new tab
- 01 EFDC Audit Strategy 2022 - 23, opens in new tab
- App A Epping Internal Audit Three year Plan 2223 to 2425, opens in new tab
- App B Risk based assurance map for EFDC March 22, opens in new tab
- Appendix C Equality Impact Assessment, opens in new tab








District councillor for Chipping Ongar, Greensted and Marden Ash ward
Conservative Party