Audit & Governance Committee - Wednesday 16 July 2025, 6:30pm - Southend-on-Sea City Council
Audit & Governance Committee
Wednesday, 16th July 2025 at 6:30pm
Speaking:
An agenda has not been published for this meeting.
- Minutes Public Pack, 23/04/2025 Audit Committee, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix - KPMG - Ext Audit Plan and Strategy year ended 31 March_2025, opens in new tab
- Report of Exec Director (Strategy and Change), opens in new tab
- Appendix 1 - Information Governance and SIRO Annual Report - 2025, opens in new tab
- Appendix 2 - Information Management Strategy, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix 1 Counter Fraud Work Plan 2024-25, opens in new tab
- Appendix 2 Counter Fraud Work Plan 2025-26, opens in new tab
- Appendix 3 Breakdown of CFIT investigations 2024-25, opens in new tab
- Appendix 4 Breakdown of CFIT investigations since 1 April 2025, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 Internal Audit Plan 24-25, opens in new tab
- Appendix 2 Assurance Summary 2024-25, opens in new tab
- Appendix 3 SCC UK PSIAS Summary Assessment by IIA, opens in new tab
- Appendix 4 PSIAS Action Plan 8 July 2025, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix - Annual Governance Statement 2024-25, opens in new tab