Audit & Governance Committee - Thursday 26 June 2025, 7:00pm - Epping Forest District Council webcasts
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Laura Kirman
Agenda item :
1 Webcasting Introduction
Share this agenda point
-
Cllr Steven Heather
-
Cllr Darshan Sunger
-
Laura Kirman
-
Cllr Steven Heather
-
Laura Kirman
-
Cllr Jon Whitehouse
Agenda item :
2 ELECTION OF CHAIRMAN AND VICE CHAIRMAN
Share this agenda point
Agenda item :
3 Apologies for Absence
Share this agenda point
Agenda item :
2 ELECTION OF CHAIRMAN AND VICE CHAIRMAN
Share this agenda point
-
Cllr Darshan Sunger
-
Cllr Jon Whitehouse
Agenda item :
3 Apologies for Absence
Share this agenda point
-
Laura Kirman
-
Cllr Jon Whitehouse
Agenda item :
4 Declarations of Interest
Share this agenda point
Agenda item :
5 Minutes
Share this agenda point
Agenda item :
6 Matters Arising
Share this agenda point
Agenda item :
7 Audit & Governance Committee - Work Programme
Share this agenda point
Agenda item :
8 Provisional External Audit Planning Report 2024/25
Agenda item :
10 Update on the draft statement of accounts
Share this agenda point
-
Owen Sparks
-
Cllr Jon Whitehouse
Agenda item :
8 Provisional External Audit Planning Report 2024/25
Share this agenda point
-
Owen Sparks
-
Cllr Jon Whitehouse
-
Debbie Hanson
-
Cllr Jon Whitehouse
-
Debbie Hanson
-
Cllr Jon Whitehouse
-
Debbie Hanson
-
Cllr Jon Whitehouse
-
Debbie Hanson
-
Cllr Jon Whitehouse
Agenda item :
11 Annual Report of the Head of Internal Audit 2024/25
Share this agenda point
-
Sarah Marsh
-
Cllr Jon Whitehouse
-
Sarah Marsh
-
Cllr Jon Whitehouse
-
Owen Sparks
-
Cllr Jon Whitehouse
-
Sarah Marsh
-
Cllr Jon Whitehouse
Agenda item :
12 Annual Governance Statement 2024/25
Share this agenda point
-
Owen Sparks
-
Cllr Jon Whitehouse
-
Owen Sparks
-
Cllr Jon Whitehouse
-
Owen Sparks
-
Cllr Jon Whitehouse
-
Cllr Darshan Sunger
-
Owen Sparks
-
Cllr Jon Whitehouse
Agenda item :
13 Audit and Governance Committee Annual Report for 2024/25
Share this agenda point
-
Sarah Marsh
-
Cllr Jon Whitehouse
Agenda item :
14 Corporate Fraud Team Annual Summary 2024/25
Share this agenda point
-
Martin Crowe
-
Cllr Jon Whitehouse
-
Cllr Darshan Sunger
-
Martin Crowe
-
Cllr Darshan Sunger
-
Martin Crowe
-
Cllr Darshan Sunger
-
Martin Crowe
-
Cllr Darshan Sunger
-
Martin Crowe
-
Cllr Jon Whitehouse
-
Sarah Marsh
-
Cllr Jon Whitehouse
Agenda item :
15 Internal Audit Progress Report
Share this agenda point
-
Sue Linsley
-
Cllr Jon Whitehouse
-
Owen Sparks
-
Cllr Jon Whitehouse
Agenda item :
16 Risk Management
Agenda item :
17 Any Other Business
Share this agenda point
-
Laura Kirman
Agenda item :
18 Exclusion of Public and Press
Share this agenda point
-
Cllr Jon Whitehouse
-
Webcast Finished
- Minutes , 27/03/2025 Audit & Governance Committee, opens in new tab
- AGC WorkProgramme 2025-26 final, opens in new tab
- Provisional External Audit Planning Report 2024/25, opens in new tab
- Appendix 1 - Provisional External Audit Planning Report 2024/25, opens in new tab
- EFDC Internal Audit Annual Report 24_25, opens in new tab
- App A 24-25 Year End Summary, opens in new tab
- App B - 24_25 Audit Plan Monitoring YR END, opens in new tab
- EFDC Annual Governance Statement 24_25 covering report, opens in new tab
- EFDC Draft AGS 2024 25 13 06 25, opens in new tab
- AGC annual report 2024-25, opens in new tab
- App B Aud-Gov Comm Rev TofR, opens in new tab
- Corporate Fraud Team Annual Summary 24-25, opens in new tab
- Audit and Gov Cttee IA Progress report Jun 25, opens in new tab
- App 1 - 25-26 Audit Plan Monitoring Jun 25, opens in new tab
- App 2 - Tracker Overdue and High Priority Jun 25, opens in new tab
- Risk Management report Jun 2025 v2, opens in new tab
- App 1 - Corporate risk register Jun 25, opens in new tab
- App 2a - Impact Assessment FINAL, opens in new tab
- App 2b - Likelihood Assessment FINAL, opens in new tab
