Audit Committee - Wednesday 23 April 2025, 6:30pm - Southend-on-Sea City Council
Audit Committee
Wednesday, 23rd April 2025 at 6:30pm
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3 Minutes of the Meeting held on Monday 27 January 2025
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4 Minutes of the meeting held on Tuesday 25 February 2025
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5 CIPFA Financial Management Code Action Plan Progress Report
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6 Counter Fraud and Investigation Team Quarterly Performance Report
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7 Internal Audit Service Quarterly Performance Report
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8 Internal Audit Service Mandate and Charter, Strategy and 2025/26 Plan
- Minutes Public Pack, 27/01/2025 Audit Committee, opens in new tab
- Minutes Public Pack, 25/02/2025 Audit Committee, opens in new tab
- Report of Exec Director (Finance and Resources), opens in new tab
- Appendix 1 - FM Code Self Assessment, opens in new tab
- Appendix 2 - FM Code Action Plan, opens in new tab
- Report of Executive 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 Work Plan 2025-26, 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
- Report of Exec Director (Finance and Resources), opens in new tab
- App 1 Audit Charter Apr 2025, opens in new tab
- App 2 - Internal Audit Strategy, opens in new tab
- App 2a Internal Audit Plan 25-26, opens in new tab
- App 2b Assurance against corporate risks to AC 2024-25, opens in new tab
- App 2c How we will work with you March 2024, opens in new tab