Audit & Governance Committee - Thursday 27 February 2025, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 27th February 2025 at 7:00pm
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This webcast will begin on:
Thursday, 27th February 2025 at 7:00pm
Live
Planned
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1 Webcasting Introduction
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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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5 Matters Arising
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6 Audit & Governance Committee - Work Programme
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7 Statement of Accounts 2023/24
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8 Treasury Management Quarter 3 Update 2024/25.
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9 Risk Management
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10 Internal Audit Progress Report
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11 Any Other Business
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12 Exclusion of Public and Press
- Minutes Public Pack, 10/12/2024 Overview & Scrutiny Committee, opens in new tab
- AGC WorkProgramme 2024 -25 jan, opens in new tab
- TM Quarter 3 Update 2024-25 (Audit Committee) (27-02-25), opens in new tab
- Risk Management report Feb 2025, opens in new tab
- App 1 - Corporate risk register Jan 25, opens in new tab
- App 2a - Impact Assessment FINAL, opens in new tab
- App 2b - Likelihood Assessment FINAL, opens in new tab
- Audit and Gov Cttee IA Progress report Feb 25, opens in new tab
- App 1 - 24_25 Audit Plan Monitoring Feb 25, opens in new tab
- App 2 - Tracker overdue February 2025, opens in new tab
- App 3 - EFDC Whistleblowing Policy updated Feb 2025, opens in new tab