Audit Committee - Wednesday 26 April 2023, 6:30pm - Southend-on-Sea City Council
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- Appendix 2a Opinion and Themes - Satisfactory, opens in new tab
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- Appendix 2c Follow up audits, opens in new tab
- Appendix 2d Other audits and grants, opens in new tab
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- Appendix 1 Counter Fraud Work Plan 2022-23, opens in new tab
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- Appendix 3 Counter Fraud Work Plan 2023-24 DRAFT, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
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- Appendix 2 - Internal Audit Strategy, opens in new tab
- Appendix 2a Internal Audit Plan 23-24, opens in new tab
- Appendix 2b Assurance against corporate risks to AC, opens in new tab
- Appendix 2c How we will work with you April 2023, opens in new tab