Audit Committee - Wednesday 24 April 2024, 6:30pm - Southend-on-Sea City Council
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- Minutes of Previous Meeting, opens in new tab
- Deloitte Report to Audit Committee on the audit for the year ended 31 March 2023 - covering report, opens in new tab
- SOSCC 2022-23 ISA260 Report (AC), opens in new tab
- Final Annual Governance Statement 2022-23 and Statement of Accounts 2022-23, opens in new tab
- Appendix 1 - Overview of the Statutory Statement of Accounts 2022-23, opens in new tab
- Annex 1 - Southend-on-Sea City Council - 2022-23 Group Structure, opens in new tab
- Appendix 2 - Statutory Statement of Accounts 2022-2023, opens in new tab
- KPMG Audit Planning Report to Audit Committee 2023-24 - covering report, opens in new tab
- KPMG Draft Report to Audit Committee - External Audit Plan and Strategy for the year ending 31 March 2024, opens in new tab
- FOI-SAR-Complaints Update Report, opens in new tab
- CIPFA's Financial Management Code Self-Assessment Update Report, opens in new tab
- Appendix 1 - Illustration of Self-Assessment Findings, opens in new tab
- Appendix 2 - FM Code Action Plan, opens in new tab
- Counter Fraud and Investigation Quarterly Report April 2024, 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
- IA Quarterly Report April 2024, opens in new tab
- App1 Audit Plan 2023-24 Apr update, opens in new tab
- App 2a Opinions and Themes Audits Revisited, opens in new tab
- App 2b Opinion and Themes other audit and grants, opens in new tab
- App 2c Opinion and Themes Partial, opens in new tab
- IA Charter Strategy and Plan April 2024 Report, opens in new tab
- b Item10 App 1 Internal Audit Charter, opens in new tab
- c Item 10 App 2 - Internal Audit Strategy, opens in new tab
- d Item 10 App 2a Internal Audit Plan 24-25, opens in new tab
- e Item 10 App 2b Assurance against corporate risks to AC 2024-25, opens in new tab
- Copy of f Item 10 App 2c How we will work with you March 2024 (002), opens in new tab