Audit Committee - Wednesday 17 July 2024, 6:30pm - Southend-on-Sea City Council
Audit Committee
Wednesday, 17th July 2024 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
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2 Declarations of Interest
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3 Minutes of the Meeting held on Wednesday, 24 April 2024
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4 Information Governance and SIRO Annual Report 2023/24
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5 Counter Fraud & Investigation Annual Performance Report 2023/24
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6 Head of Internal Audit Annual Report 2023/24
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7 Audit Committee Annual Report 2023/24
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8 Annual Governance Statement 2023/24
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9 Updated Local Code of Governance
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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 2023-24, opens in new tab
- Appendix 2 Breakdown of CFIT investigations 2023-24, opens in new tab
- Appendix 3 Referrals to CFIT since inception, opens in new tab
- Appendix 4 Counter Fraud Work Plan 2024-25, opens in new tab
- Appendix 5 Breakdown of CFIT investigations since April 2024, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- App 1 Assurance Summary 2023-24, opens in new tab
- App2 Audit Plan 2023-24 Jun update, opens in new tab
- App 3 SCC UK PSIAS Summary Assessment by IIA, opens in new tab
- App 4 PSIAS Action Plan 28 June 2024, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- App 1 - Annual Governance Statement 2023-24, opens in new tab
- Report of Exec Director (Strategy and Change), opens in new tab
- App A - DRAFT Local Code of Governance 2024, opens in new tab
- App B - Local Code of Governance 2024 - Assurance Framework, opens in new tab