Audit & Governance Committee - Thursday 26 June 2025, 7:00pm - Epping Forest District Council webcasts
Audit & Governance Committee
Thursday, 26th June 2025 at 7:00pm
Agenda
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Transcript
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Speaking:
Live
Planned
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1 Webcasting Introduction
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2 ELECTION OF CHAIRMAN AND VICE CHAIRMAN
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3 Apologies for Absence
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4 Declarations of Interest
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5 Minutes
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6 Matters Arising
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7 Audit & Governance Committee - Work Programme
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8 Provisional External Audit Planning Report 2024/25
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9 External Audit Planning Report
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10 Update on the draft statement of accounts
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11 Annual Report of the Head of Internal Audit 2024/25
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12 Annual Governance Statement 2024/25
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13 Audit and Governance Committee Annual Report for 2024/25
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14 Corporate Fraud Team Annual Summary 2024/25
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15 Internal Audit Progress Report
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16 Risk Management
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17 Any Other Business
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18 Exclusion of Public and Press
This webcast will begin on:
Thursday, 26th June 2025 at 7:00pm
- 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