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Audit & Governance Committee
Monday, 20th October 2025 at 6:30pm
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1 Apologies for absence
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4 Annual Report on Comments, Complaints and Compliments 2024/25
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7 KPMG: Report to the Audit Committee on the audit for the year ended 31 March 2025
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9 Adoption of the final Annual Governance Statement 2024/25 and Statement of Accounts 2024/25
6 CIPFA Financial Management Code Action Plan Progress Report
10 Counter Fraud & Investigation Team Quarterly Performance Report
5 Social Housing Decarbonisation Grant Assurance 2023/24
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- Minutes Public Pack, 16/07/2025 Audit & Governance Committee, opens in new tab
- Report of Exec Director (Strategy and Change), opens in new tab
- Report of Exec Director (Envt and Place), opens in new tab
- App 1 - Reasonable assurance report, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - Illustration of Self Assessment Findings, opens in new tab
- Appendix 2 - FM Code Progress Against Action Plan, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- App 1 - KPMG Year end Report to Cttee, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix - KPMG Annual Report year end 31 March 2025, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - Overview of the Statutory Statement of Accounts 2024-25, opens in new tab
- Annex 1 - Southend-on-Sea City Council - 2024-25 Group Structure, opens in new tab
- Appendix 2 - Statutory Statement of Accounts 2024-2025, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - Counter Fraud Work Plan 2025-26, opens in new tab
- Appendix 2 - Breakdown of CFIT investigations since April 2025, opens in new tab
- Appendix 3 - Fraud valuations, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- App 1 - Internal Audit Plan 25-26, opens in new tab
- App 2a - Opinion and Themes Satisfactory, opens in new tab
- App 2b - Opinion and Themes other audit and grants, opens in new tab