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Audit & Governance Committee
Monday, 19th October 2026 at 6:30pm
This webcast will begin on:
Monday, 19th October 2026 at 6:30pm
Live
Planned
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1 Apologies for Absence & Substitutions
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2 Declarations of Interest
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3 Minutes of the meeting held Monday, 20 July 2026
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4 Information Governance and Senior Information Risk Owner (SIRO) Annual Report 2025/26
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5 Social Housing Decarbonisation Grant Assurance 2024/25
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6 Update on progress to address Regulator of Social Housing Judgement
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7 CIPFA Financial Management Code Action Plan Progress Report
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8 KPMG: Progress report to the Audit & Governance Committee on the audit for the year ended 31 March 2026
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9 KPMG: Auditor's Annual Report for 2025/26 to the Audit & Governance Committee
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10 Adoption of the final Annual Governance Statement 2025/26 and Statement of Accounts 2025/26
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11 Counter Fraud & Investigation Team Quarterly Performance Report
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12 Internal Audit Service Quarterly Performance Report
- Minutes of Previous Meeting, opens in new tab
- Information Governance and SIRO Annual Report 2026 - covering report, opens in new tab
- Appendix - Information Governance and SIRO Annual Report 2026, opens in new tab
- Social Housing Decarbonisation Grant Assurance covering report, opens in new tab
- Appendix - Southend SHDF grant review 24-25 - Reasonable assurance report, opens in new tab
- Regulator of Social Housing Judgement Progress Report, opens in new tab
- CIPFA FM code update covering report, 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
- KPMG Year End Report for year ended 31 March_2026 - covering report, opens in new tab
- Appendix - KPMG Year End_Report, opens in new tab
- KPMG Auditors Annual Report for year ended 31-March-2026 - covering report, opens in new tab
- Appendix - KPMG Auditors Annual Report for year ended 31 March 2026, opens in new tab
- Final Annual Governance Statement 2025-26 and Statement of Accounts 2025-26 - covering report, opens in new tab
- Appendix 1 - Overview of the Statutory Statement of Accounts 2025-26, opens in new tab
- Annex 1 - Southend-on-Sea City Council - 2025-26 Group Structure, opens in new tab
- Appendix 2 - Statutory Statement of Accounts 2025-26, opens in new tab
- Counter Fraud and Investigation Quarterly Update - Covering Report, opens in new tab
- Appendix 1 Counter Fraud Work Plan 2026-27, opens in new tab
- Appendix 2 - Breakdown of CFIT investigations since April 2026, opens in new tab
- Appendix 3 - Fraud valuations, opens in new tab
- IA Quarterly Report - Covering report, opens in new tab
- Appendix 1 - Internal Audit Plan 26-27, opens in new tab
- Appendix 2a - Opinion and Themes Satisfactory, opens in new tab
- App 2b Opinion and Themes Partial, opens in new tab
- App 2c Opinion and Themes other audit and grants, opens in new tab