Audit & Governance Committee - Thursday 27 February 2025, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 27th February 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Jon Whitehouse
Agenda item :
1 Webcasting Introduction
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Agenda item :
2 Apologies for Absence
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Chris Hartgrove
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Laura Kirman
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Cllr Rose Brookes
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Cllr Jon Whitehouse
Agenda item :
3 Declarations of Interest
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Agenda item :
4 Minutes
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Agenda item :
5 Matters Arising
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Agenda item :
6 Audit & Governance Committee - Work Programme
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Agenda item :
7 Statement of Accounts 2023/24
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Andrew Small
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Debbie Hanson
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Cllr Jon Whitehouse
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Cllr Steven Heather
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Cllr Jon Whitehouse
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Andrew Small
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Debbie Hanson
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Andrew Small
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Cllr Jon Whitehouse
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Cllr Darshan Sunger
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Debbie Hanson
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Cllr Rose Brookes
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Chris Hartgrove
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Andrew Small
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Cllr Rose Brookes
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Andrew Small
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Cllr Rose Brookes
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Cllr Jon Whitehouse
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Cllr Darshan Sunger
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Cllr Jon Whitehouse
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Debbie Hanson
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Andrew Small
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Cllr Jon Whitehouse
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Chris Hartgrove
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Mandy Fuller
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Cllr Jon Whitehouse
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Andrew Small
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Debbie Hanson
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Cllr Jon Whitehouse
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Chris Hartgrove
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Cllr Jon Whitehouse
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Chris Hartgrove
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Cllr Jon Whitehouse
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Chris Hartgrove
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Cllr Jon Whitehouse
Agenda item :
8 Treasury Management Quarter 3 Update 2024/25.
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Agenda item :
9 Risk Management
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Andrew Small
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Cllr Jon Whitehouse
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Andrew Small
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Cllr Jon Whitehouse
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Andrew Small
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Cllr Jon Whitehouse
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Cllr Darshan Sunger
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Andrew Small
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Cllr Darshan Sunger
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Sarah Marsh
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Cllr Jon Whitehouse
Agenda item :
10 Internal Audit Progress Report
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Sue Linsley
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Martin Crowe
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Sue Linsley
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Cllr Jon Whitehouse
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Cllr Steven Heather
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Andrew Small
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Cllr Jon Whitehouse
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Sarah Marsh
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Cllr Jon Whitehouse
Agenda item :
11 Any Other Business
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Agenda item :
12 Exclusion of Public and Press
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Webcast Finished
- Minutes Public Pack, 10/12/2024 Overview & Scrutiny Committee, opens in new tab
- AGC WorkProgramme 2024 -25 jan, opens in new tab
- Statement of Accounts 2023-24 (Final) Covering Report (Audit Committee) (27-02-25), opens in new tab
- App A - EY Completion Report 2023-24 (Feb 2025) (A&G 27-02-25), opens in new tab
- Appendix B (AGS 27-02-25), 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

District councillor for Buckhurst Hill East and Whitebridge ward
Loughton Residents Association








