Audit Committee - Wednesday 23 October 2024, 6:30pm - Southend-on-Sea City Council
Audit Committee
Wednesday, 23rd October 2024 at 6:30pm
Speaking:
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Start of webcast
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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, 17 July 2024
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4 Deloitte Verbal Update
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6 Risk Management
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7 Annual Report - Comments, Complaints and Compliments - 2023/24
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9 Counter Fraud Quarterly Report
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10 Internal Audit: Quarterly performance report
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11 Revised Internal Audit Standards Update
- Minutes of Previous Meeting, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix - Deloittes Auditors Annual Report 2022-23, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - Risk Management Policy Statement and Strategy, opens in new tab
- Appendix 2 - Risk Management Toolkit Refresh 2024, opens in new tab
- Appendix 3 - Departmental Risk Register Template, 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 - Illustration of Self Assessment Findings, opens in new tab
- Appendix 2 - FM Code Progress Against Action Plan, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 Counter Fraud Work Plan 2024-25, opens in new tab
- Appendix 2 Breakdown of CFIT investigations since April 2024, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- App 1 Internal Audit Plan 24-25, opens in new tab
- App 2a Opinion and Themes Partial, opens in new tab
- App 2b Opinion and Themes Satisfactory, opens in new tab
- App 2c Opinions and Themes Audits Revisited, opens in new tab
- App 2d Opinion and Themes other audit and grants, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab