Southend-on-Sea Borough Council

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Agenda

Audit Committee - Wednesday, 24th April, 2024 6.30 pm

Media

Items
No.	Item
1.	Apologies for Absence Additional documents: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Meeting held on 10 January 2024 PDF 108 KB Additional documents: Webcast for 3.
4.	Deloitte: Report to the Audit Committee on the 2022/23 external audit PDF 90 KB Report of the Executive Director (Finance & Resources) Additional documents: SOSCC 2022-23 ISA260 Report (AC) , item 4. PDF 1 MB Webcast for 4.
5.	Final Annual Governance Statement 2022/23 and adoption of the Statement of Accounts 2022/23 PDF 126 KB Report of the Executive Director (Finance & Resources) Additional documents: Appendix 1 - Overview of the Statutory Statement of Accounts 2022-23 , item 5. PDF 179 KB Annex 1 - Southend-on-Sea City Council - 2022-23 Group Structure , item 5. PDF 683 KB Appendix 2 - Statutory Statement of Accounts 2022-2023 , item 5. PDF 3 MB Webcast for 5.
6.	KPMG: External audit plan 2023/24 PDF 128 KB Report of the Executive Director (Finance & Resources) Additional documents: KPMG Draft Report to Audit Committee - External Audit Plan and Strategy for the year ending 31 March 2024 , item 6. PDF 837 KB Webcast for 6.
7.	Complaints, SARs, FOIs, and data breach PDF 111 KB Report of the Executive Director (Strategy & Change) Additional documents: Webcast for 7.
8.	CIPFA Financial Management Code Action Plan Progress Report PDF 207 KB Report of the Executive Director (Finance & Resources) Additional documents: Appendix 1 - Illustration of Self-Assessment Findings , item 8. PDF 136 KB Appendix 2 - FM Code Action Plan , item 8. PDF 105 KB Webcast for 8.
9.	Counter Fraud & Investigation Team Quarterly Performance Report PDF 171 KB Report of the Executive Director (Finance & Resources) Additional documents: Appendix 1 Counter Fraud Work Plan 2023-24 , item 9. PDF 100 KB Appendix 2 Breakdown of CFIT investigations , item 9. PDF 75 KB Webcast for 9.
10.	Internal Audit Service Quarterly Performance Report PDF 114 KB Report of Executive Director (Finance and Resources) Additional documents: App1 Audit Plan 2023-24 Apr update , item 10. PDF 152 KB App 2a Opinions and Themes Audits Revisited , item 10. PDF 60 KB App 2b Opinion and Themes other audit and grants , item 10. PDF 81 KB App 2c Opinion and Themes Partial , item 10. PDF 67 KB Webcast for 10.
11.	Internal Audit Service Charter, Strategy and 2024/25 Plan PDF 120 KB Report of the Executive Director (Finance & Resources) Additional documents: b Item10 App 1 Internal Audit Charter , item 11. PDF 124 KB c Item 10 App 2 - Internal Audit Strategy , item 11. PDF 156 KB d Item 10 App 2a Internal Audit Plan 24-25 , item 11. PDF 152 KB e Item 10 App 2b Assurance against corporate risks to AC 2024-25 , item 11. PDF 60 KB Copy of f Item 10 App 2c How we will work with you March 2024 (002) , item 11. PDF 69 KB Webcast for 11.

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