Audit Committee - Monday 27 January 2025, 6:30pm

Audit Committee
Monday, 27th January 2025 at 6:30pm

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Minutes of Previous Meeting, opens in new tab
Report of Exec Director (Finance and Resources), opens in new tab
Appendix - KPMG - External Audit Plan and Strategy for the year ending 31 March 2024, opens in new tab
Report of Exec Director (Finance and Resources), opens in new tab
Appendix - KPMG Draft Year End Report 31 March 2024, opens in new tab
Report of Exec Director (Finance and Resources), opens in new tab
Appendix 1 - Overview of the Statutory Statement of Accounts 2023-24, opens in new tab
Annex 1 - Southend-on-Sea City Council - 2023-24 Group Structure, opens in new tab
Appendix 2 - Statutory Statement of Accounts 2023-2024, opens in new tab
Report of Exec Director (Finance and Resources), opens in new tab
Appendix 1 - Treasury Management Policy Statement 2025-2026, opens in new tab
Appendix 2 - Treasury Management Strategy 2025-2026, opens in new tab
Appendix 3 - Annual Treasury Management Investment Strategy 2025-2026, opens in new tab
Appendix 4 - Changes from the 2024-25 Treasury Management Policy, 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
Appendix 3 Counter Fraud and Corruption Policy and Strategy, opens in new tab
Appendix 4 Counter Money Laundering Policy and Strategy, opens in new tab
Appendix 5 Fraud Response Plan, 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 Satisfactory, opens in new tab
App 2b Opinion and Themes Partial, opens in new tab
App 2c Opinion and Themes other audit and grants, opens in new tab
App 2d Opinions and Themes Audits Revisited, opens in new tab

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Audit Committee - Monday 27 January 2025, 6:30pm - Southend-on-Sea City Council

Audit CommitteeMonday, 27th January 2025 at 6:30pm