Audit & Governance Committee - Thursday 27 March 2025, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 27th March 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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Laura Kirman
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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 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
Agenda item :
8 Internal Audit Progress Report
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Sue Linsley
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Cllr Jon Whitehouse
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Sissel Heiberg
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Sue Linsley
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Cllr Jon Whitehouse
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Sissel Heiberg
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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
Agenda item :
9 Internal Audit Strategy and Audit Plan 2025/26
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Sarah Marsh
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Cllr Jon Whitehouse
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Sissel Heiberg
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Sarah Marsh
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Cllr Jon Whitehouse
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Sarah Marsh
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Cllr Jon Whitehouse
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Sue Linsley
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Cllr Jon Whitehouse
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Sue Linsley
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Cllr Jon Whitehouse
Agenda item :
10 Corporate Fraud Team Strategy 2025/6
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Martin Crowe
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Cllr Jon Whitehouse
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Martin Crowe
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Cllr Jon Whitehouse
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Martin Crowe
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Cllr Jon Whitehouse
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Cllr Darshan Sunger
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Martin Crowe
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Cllr Darshan Sunger
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Martin Crowe
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Cllr Jon Whitehouse
Agenda item :
11 Treasury Management Strategy (including investment Strategy) 2025/26
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Chris Hartgrove
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Cllr Jon Whitehouse
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Cllr Michael Owen
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Cllr Jon Whitehouse
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Chris Hartgrove
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Cllr Jon Whitehouse
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Cllr Darshan Sunger
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Cllr Jon Whitehouse
Agenda item :
12 Capital Strategy 2025/26
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Chris Hartgrove
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Cllr Jon Whitehouse
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Sissel Heiberg
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Chris Hartgrove
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Andrew Small
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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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Andrew Small
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Cllr Jon Whitehouse
Agenda item :
13 Any Other Business
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Laura Kirman
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Cllr Jon Whitehouse
Agenda item :
14 Exclusion of Public and Press
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Webcast Finished
- Minutes , 27/02/2025 Audit & Governance Committee, opens in new tab
- AGC WorkProgramme 2024 -25 jan, opens in new tab
- Risk Management report Mar 2025, opens in new tab
- App 1 - Corporate risk register Mar 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 Mar 25, opens in new tab
- App 1 - 24_25 Audit Plan Monitoring Mar 25, opens in new tab
- App 2 - Overdue Tracker Mar 25, opens in new tab
- EFDC Audit Strategy and Plan 2025-26 (final), opens in new tab
- App A Epping Internal Audit Two year Plan 2526 to 2627 (final v2), opens in new tab
- App B EFDC Assurance Mapping 25-26 (final), opens in new tab
- CFT Plan 25-26, opens in new tab
- TM Strategy (inc Investment Strategy) 2025-26 (AGC 27-03-25), opens in new tab
- Capital Strategy 25-26 to 27-28 (AGC 27-03-25), opens in new tab








