Audit Committee - Wednesday 19 July 2023, 6:30pm - Southend-on-Sea City Council
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Start of webcast
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4 Transformation Programme
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6 Head of Internal Audit Annual Report 2022/23
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7 Audit Committee Annual Report 2022/23
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Report of Exec Director (Strategy and Change), opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 Counter Fraud Work Plan 2022-23, opens in new tab
- Appendix 2 Breakdown of CFIT investigations 2022.23, opens in new tab
- Appendix 3 Referrals to CFIT by quarter, opens in new tab
- Appendix 4 Counter Fraud Work Plan 2023-24, opens in new tab
- Appendix 5 Breakdown of CFIT investigations July 2023, opens in new tab
- Appendix 6 National Fraud Initiative Report 2022, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- b App 1 Assurance Summary 2022-23, opens in new tab
- c App 2 Audit Plan 2022-23, opens in new tab
- d App 3 SCC UK PSIAS Summary Assessment by IIA Oct 2017 final, opens in new tab
- e App 4 PSIAS Action Plan, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- App 1 Draft AGS 22-23, May 2023, opens in new tab