Audit & Governance Committee - Thursday 29 September 2022, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 29th September 2022 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Chamber (well)
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Cllr Peter Bolton
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 Peter Bolton
Agenda item :
3 Declarations of Interest
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Laura Kirman
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Cllr Peter Bolton
Agenda item :
4 Minutes
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Cllr Simon Heap
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Laura Kirman
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Cllr Peter Bolton
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Laura Kirman
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Cllr Peter Bolton
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Cllr Michael Owen
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Cllr Peter Bolton
Agenda item :
5 Matters Arising
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Agenda item :
6 Audit & Governance Committee - Work Programme
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Andrew Small
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Mo Ramzan
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Cllr Peter Bolton
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Anthony Jarvis
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Cllr Peter Bolton
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Mo Ramzan
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Cllr Simon Heap
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Cllr Peter Bolton
Agenda item :
7 Risk Management
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Andrew Small
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Cllr Peter Bolton
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Anthony Jarvis
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Andrew Small
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Cllr Simon Heap
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Cllr Peter Bolton
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Andrew Small
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Cllr Peter Bolton
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Cllr Simon Heap
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Cllr Peter Bolton
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Andrew Small
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Cllr Peter Bolton
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Cllr Michael Owen
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Andrew Small
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Cllr Michael Owen
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Chris Hartgrove
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Cllr Peter Bolton
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Chris Hartgrove
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Cllr Peter Bolton
Agenda item :
8 Internal Audit Progress Report
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Lynne Ridley
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Sue Linsley
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Cllr Peter Bolton
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Anthony Jarvis
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Sarah Marsh
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Cllr Peter Bolton
Agenda item :
9 Treasury Management Outturn Report 2021/22
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Chris Hartgrove
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Cllr Peter Bolton
Agenda item :
10 Any Other Business
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Agenda item :
11 Exclusion of Public and Press
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Agenda item :
10 Any Other Business
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Cllr Simon Heap
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Andrew Small
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Cllr Simon Heap
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Andrew Small
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Cllr Peter Bolton
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Cllr Michael Owen
Agenda item :
9 Treasury Management Outturn Report 2021/22
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Chris Hartgrove
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Cllr Peter Bolton
Agenda item :
11 Exclusion of Public and Press
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Chamber (well)
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Webcast Finished
- Minutes Public Pack, 27/06/2022 Audit & Governance Committee, opens in new tab
- AGC WorkProgramme 2022-23, opens in new tab
- AGC Sept 22 Risk report, opens in new tab
- App 1 - Risk Register Sept 22, opens in new tab
- App 2 - Risk Assessment Matrix, opens in new tab
- App 3 Risk Mgmt EIA, opens in new tab
- Audit and Gov Cttee IA Progress report Sep 2022, opens in new tab
- App 1 - 2223 Audit Plan Monitoring Sep 22, opens in new tab
- App 2 - Tracker 20 09 22, opens in new tab
- App 3 - Equality Impact Assessment, opens in new tab
- TM Outturn Report 2021-22 (Audit Committee) (29-09-22), opens in new tab







