Meeting Details

Meeting Summary

Committee:

Audit & Governance Committee

Date/Time:

20 Feb 2025 - 19:30

Status:

Scheduled

Venue:

Council Chamber, Civic Suite, 2 Hockley Road, Rayleigh, SS6 8EB

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Documents

Documents

Agenda - Audit & Governance Committee 20/02/2025 (255Kb)
Item 5 - Amendments to the Constitution Working Group - Audit & Governance Committee 20/02/2025 (943Kb)
Item 6 - Statement of Accounts 2023-24 - Audit & Governance Committee 20/02/2025 (7322Kb)
Item 7 - Treasury Management Q3 - Audit & Governance Committee 20/02/2025 (277Kb)
Item 8 - Internal Audit - Audit & Governance Committee 20/02/2025 (372Kb)
Item 9 - Risk Management Update - Audit & Governance Committee 20/02/2025 (335Kb)
1. Item 9 - Amended Appendix A - Strategic Risk Register - Audit & Governance Committee 20/02/2025 (176Kb)
Item 10 - Capital and Investment Strategy 2025-26 - Audit & Governance Committee 20/02/2025 (524Kb)
Item 11 - Internal audit contract award - Audit & Governance Committee 20/02/2025 (196Kb)
Item 12 - Members Training and Development Programme - Audit & Governance Committee 20/02/2025 (307Kb)

Attendance

Attended - Committee Members

Name
No attendance information has been recorded for the meeting.

Attended - Other Members

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Apologies

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Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

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