Southend-on-Sea Borough Council

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Agenda

Audit Committee - Wednesday, 23rd October, 2024 6.30 pm

Venue: Committee Room 1 - Civic Suite. View directions

Contact: Rob Harris

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 Wednesday, 17 July 2024 PDF 68 KB Additional documents: Webcast for 3.
4.	Deloitte Verbal Update Additional documents: Webcast for 4.
5.	Deloitte: Auditors' Annual Report PDF 129 KB Report of Executive Director (Finance and Resources) Additional documents: Appendix - Deloittes Auditors Annual Report 2022-23 , item 5. PDF 957 KB Webcast for 5.
6.	Risk Management PDF 105 KB Report of Executive Director (Finance and Resources) Additional documents: Appendix 1 - Risk Management Policy Statement and Strategy , item 6. PDF 714 KB Appendix 2 - Risk Management Toolkit Refresh 2024 , item 6. PDF 645 KB Appendix 3 - Departmental Risk Register Template , item 6. PDF 64 KB Webcast for 6.
7.	Annual Report - Comments, Complaints and Compliments - 2023/24 PDF 282 KB Report of Executive Director (Strategy and Change) Additional documents: Webcast for 7.
8.	CIPFA’s Financial Management Code: Council Self Assessment Compliance Status Update PDF 205 KB Report of Executive Director (Finance and Resources) Additional documents: Appendix 1 - Illustration of Self Assessment Findings , item 8. PDF 136 KB Appendix 2 - FM Code Progress Against Action Plan , item 8. PDF 157 KB Webcast for 8.
9.	Counter Fraud Quarterly Report PDF 171 KB Report of Executive Director (Finance and Resources) Additional documents: Appendix 1 Counter Fraud Work Plan 2024-25 , item 9. PDF 90 KB Appendix 2 Breakdown of CFIT investigations since April 2024 , item 9. PDF 76 KB Webcast for 9.
10.	Internal Audit: Quarterly performance report PDF 116 KB Report of Executive Director (Finance and Resources) Additional documents: App 1 Internal Audit Plan 24-25 , item 10. PDF 176 KB App 2a Opinion and Themes Partial , item 10. PDF 59 KB App 2b Opinion and Themes Satisfactory , item 10. PDF 82 KB App 2c Opinions and Themes Audits Revisited , item 10. PDF 67 KB App 2d Opinion and Themes other audit and grants , item 10. PDF 74 KB Webcast for 10.
11.	Revised Internal Audit Standards Update PDF 131 KB Report of Executive Director (Finance and Resources) Additional documents: Webcast for 11.

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