Audit Committee - Wednesday 10 January 2024, 6:30pm - Feedback Tab - Start video at 0:55:24 - Southend-on-Sea City Council
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1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the Meeting held on Wednesday, 25 October 2023
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4 Deloitte: Final report to the Audit Committee on the audit for the year ended 31 March 2022
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5 Deloitte: Auditor's Annual Report 2021/22 (deferred from last meeting as paper circulated at that meeting)
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7 Transformation update
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9 Treasury Management Policy for 2024/25
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8 Complaints, SARs, FOIs, and Data Breach Update
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9 Treasury Management Policy for 2024/25
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10 Homes England compliance report for 2022/23
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11 Counter Fraud & Investigation Team Quarterly Performance Report
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12 Internal Audit Service Quarterly Performance Report
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13 Internal Audit Report on Appointments and Disciplinary Committee
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13 Internal Audit Report on Appointments and Disciplinary Committee
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13 Internal Audit Report on Appointments and Disciplinary Committee
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - SOSCC ISA 260 2021-2022 Final (SIGNED), opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix - SoS CC Auditors Annual Report 21-22 - Final (SIGNED), 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 - Treasury Management Policy Statement 2024_2025, opens in new tab
- Appendix 2 - Treasury Management Strategy 2024_2025, opens in new tab
- Appendix 3 - Annual Treasury Management Investment Strategy - 2024_2025, opens in new tab
- Appendix 4 - Changes from the 2023_24 Treasury Management Policy, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - SB Audit report, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 Counter Fraud Work Plan 2023-24, opens in new tab
- Appendix 2 Breakdown of CFIT investigations, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- App1 Audit Plan 2023-24, opens in new tab
- Report of Executive Director (Finance and Resources), opens in new tab
- Appendix - Appointments Cttee internal audit report final, opens in new tab