Audit Committee - Wednesday, 27th April 2022 at 6:30pm - Southend-on-Sea Borough Council

Audit Committee
Wednesday, 27th April 2022 at 6:30pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Matt Dent
  2. Mr Robert Harris
  3. Cllr Matt Dent
1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the Meeting held on 12th January 2022
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4 Housing Benefit Subsidy Assurance report 2020/21
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  1. Mr Andrew Barnes
  2. Cllr Matt Dent
5 Homes England Compliance Audit report 2021/22
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  1. Mr Andrew Barnes
  2. Cllr Matt Dent
  3. Mr Andrew Barnes
  4. Cllr Matt Dent
6 Deloittes: External Audit Update report 2020/21
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  1. Mr Officer
  2. Cllr Matt Dent
  3. Caroline Fozzard
  4. Cllr Matt Dent
  5. Mr Officer
  6. Cllr Matt Dent
  7. Mr Officer
  8. Cllr Matt Dent
  9. Caroline Fozzard
  10. Cllr Matt Dent
  11. Caroline Fozzard
  12. Cllr Matt Dent
  13. Kash Pandya
  14. Mr Officer
  15. Kash Pandya
  16. Mr Officer
  17. Kash Pandya
  18. Cllr Matt Dent
7 CIPFA's Financial Management Code
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  1. Kash Pandya
  2. Caroline Fozzard
  3. Cllr Matt Dent
  4. Cllr Peter Wexham
  5. Caroline Fozzard
  6. Cllr Matt Dent
  7. Caroline Fozzard
  8. Cllr Matt Dent
  9. Caroline Fozzard
  10. Cllr Matt Dent
  11. Caroline Fozzard
  12. Cllr Matt Dent
  13. Mr Andrew Barnes
  14. Cllr Matt Dent
  15. Mr Andrew Barnes
  16. Kash Pandya
  17. Mr Andrew Barnes
  18. Kash Pandya
  19. Mr Andrew Barnes
  20. Cllr Matt Dent
  21. Mr Andrew Barnes
  22. Cllr Peter Wexham
  23. Cllr Matt Dent
  24. Mr Andrew Barnes
  25. Cllr Matt Dent
  26. Cllr Helen Boyd
  27. Cllr Matt Dent
  28. Mr Andrew Barnes
  29. Cllr Matt Dent
  30. Cllr Helen Boyd
  31. Cllr Matt Dent
  32. Mr Andrew Barnes
  33. Cllr Matt Dent
  34. Mr Andrew Barnes
  35. Cllr Matt Dent
  36. Mr Andrew Barnes
  37. Cllr Matt Dent
  38. Mr Andrew Barnes
  39. Cllr Matt Dent
  40. Mr Andrew Barnes
  41. Cllr Matt Dent
  42. Mr John Burr
  43. Cllr Matt Dent
  44. Mr John Burr
  45. Cllr Matt Dent
  46. Mr John Burr
  47. Shaun Dutton
  48. Cllr Matt Dent
  49. Shaun Dutton
  50. Cllr Peter Wexham
  51. Shaun Dutton
  52. Cllr Peter Wexham
  53. Shaun Dutton
  54. Cllr Matt Dent
  55. Cllr Stephen Habermel
  56. Cllr Matt Dent
  57. Shaun Dutton
  58. Cllr Matt Dent
  59. Shaun Dutton
  60. Cllr Matt Dent
  61. Cllr Stephen Habermel
  62. Shaun Dutton
  63. Cllr Matt Dent
  64. Cllr Matt Dent
  65. Cllr Stephen Habermel
  66. Cllr Matt Dent
  67. Cllr Stephen Habermel
  68. Cllr Matt Dent
  69. Shaun Dutton
  70. Cllr Matt Dent
  71. Cllr Stephen Habermel
  72. Cllr Matt Dent
  73. Cllr Ian Shead
  74. Shaun Dutton
  75. Cllr Ian Shead
  76. Shaun Dutton
  77. Cllr Ian Shead
  78. Cllr Matt Dent
  79. Cllr Stephen George
  80. Shaun Dutton
  81. Cllr Stephen George
  82. Shaun Dutton
  83. Cllr Stephen George
  84. Shaun Dutton
  85. Cllr Matt Dent
  86. Cllr Kevin Buck
  87. Shaun Dutton
  88. Cllr Kevin Buck
  89. Cllr Matt Dent
  90. Cllr Keith Evans
  91. Cllr Matt Dent
  92. Shaun Dutton
  93. Cllr Keith Evans
  94. Cllr Matt Dent
  95. Cllr Matt Dent
  96. Shaun Dutton
  97. Cllr Keith Evans
  98. Cllr Matt Dent
  99. Cllr Keith Evans
  100. Cllr Matt Dent
  101. Cllr Matt Dent
  102. Shaun Dutton
  103. Cllr Matt Dent
  104. Cllr Keith Evans
  105. Cllr Matt Dent
  106. Kash Pandya
  107. Cllr Matt Dent
  108. Kash Pandya
  109. Cllr Peter Wexham
  110. Cllr Matt Dent
  111. Shaun Dutton
  112. Cllr Matt Dent
  113. Cllr Keith Evans
  114. Cllr Keith Evans
  115. Cllr Matt Dent
  116. Cllr Matt Dent
  117. Shaun Dutton
  118. Cllr Matt Dent
  119. Cllr Keith Evans
  120. Cllr Matt Dent
  121. Kash Pandya
  122. Kash Pandya
  123. Cllr Matt Dent
  124. Cllr Matt Dent
  125. Shaun Dutton
  126. Shaun Dutton
  127. Cllr Matt Dent
  128. Cllr Matt Dent
  129. Shaun Dutton
9 Counter Fraud & Investigation Team Quarterly Performance Report
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  1. Cllr Matt Dent
  2. Shaun Dutton
  3. Cllr Matt Dent
  4. Shaun Dutton
  5. Shaun Dutton
  6. Cllr Matt Dent
  7. Cllr Matt Dent
  8. Cllr Peter Wexham
  9. Cllr Matt Dent
  10. Cllr Keith Evans
  11. Cllr Matt Dent
  12. Cllr Ian Shead
  13. Cllr Matt Dent
  14. Shaun Dutton
  15. Cllr Matt Dent
  16. Cllr Stephen Habermel
  17. Shaun Dutton
  18. Cllr Stephen Habermel
  19. Cllr Matt Dent
  20. Cllr Peter Wexham
  21. Cllr Matt Dent
  22. Mr Andrew Barnes
  23. Cllr Matt Dent
  24. Mr Andrew Barnes
10 Internal Audit Charter, Strategy and Plan for 2022/23
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  1. Cllr Matt Dent
  2. Kash Pandya
  3. Cllr Matt Dent
  4. Mr Andrew Barnes
  5. Cllr Matt Dent
  6. Mr Andrew Barnes
  7. Cllr Matt Dent
  8. Kash Pandya
  9. Cllr Matt Dent
  10. Kash Pandya
  11. Cllr Matt Dent
  12. Mr Andrew Barnes
  13. Cllr Matt Dent
  14. Mr Andrew Barnes
  15. Cllr Matt Dent
  16. Cllr Stephen Habermel
  17. Cllr Matt Dent
  18. Mr Andrew Barnes
  19. Cllr Matt Dent
  20. Cllr Matt Dent
  21. Cllr Stephen Habermel
  22. Cllr Tony Cox
  23. Cllr Matt Dent
  24. Mr Andrew Barnes
  25. Cllr Matt Dent
  26. Cllr Tony Cox
  27. Cllr Matt Dent
  28. Mr Andrew Barnes
  29. Cllr Matt Dent
  30. Cllr Ian Shead
  31. Cllr Matt Dent
  32. Cllr Stephen Habermel
  33. Cllr Matt Dent
  34. Cllr Peter Wexham
  35. Cllr Matt Dent
  36. Webcast Finished
Photograph of Cllr Helen Boyd
Conservative Party
Photograph of Cllr Kevin Buck
Conservative Party
Photograph of Cllr Tony Cox
Conservative Party
No profile image available for  Shaun Dutton
Counter Fraud & Investigations Manager
No profile image available for  Caroline Fozzard
Senior Finance Lead
Photograph of Cllr Stephen Habermel
Conservative Party
No profile image available for Mr Robert Harris
Committee Officer
Photograph of Cllr Peter Wexham
Liberal Democrats