Southend-on-Sea Borough Council

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Agenda

Audit Committee - Wednesday, 23rd April, 2025 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 Monday 27 January 2025 PDF 108 KB Additional documents: Webcast for 3.
4.	Minutes of the meeting held on Tuesday 25 February 2025 PDF 83 KB Additional documents: Webcast for 4.
5.	CIPFA Financial Management Code Action Plan Progress Report PDF 199 KB Report of Executive Director (Finance and Resources) Additional documents: Appendix 1 - FM Code Self Assessment , item 5. PDF 136 KB Appendix 2 - FM Code Action Plan , item 5. PDF 115 KB Webcast for 5.
6.	Counter Fraud and Investigation Team Quarterly Performance Report PDF 175 KB Report of Executive Director (Finance and Resources) Additional documents: Appendix 1 Counter Fraud Work Plan 2024-25 , item 6. PDF 91 KB Appendix 2 Breakdown of CFIT investigations since April 2024 , item 6. PDF 76 KB Appendix 3 Counter Fraud Work Plan 2025-26 , item 6. PDF 87 KB Webcast for 6.
7.	Internal Audit Service Quarterly Performance Report PDF 112 KB Report of Executive Director (Finance and Resources) Additional documents: App 1 Internal Audit Plan 24-25 , item 7. PDF 180 KB App 2a Opinion and Themes Satisfactory , item 7. PDF 75 KB App 2b Opinion and Themes Partial , item 7. PDF 55 KB App 2c Opinion and Themes other audit and grants , item 7. PDF 66 KB Webcast for 7.
8.	Internal Audit Service Mandate and Charter, Strategy and 2025/26 Plan PDF 116 KB Report of Executive Director (Finance and Resources) Additional documents: App 1 Audit Charter Apr 2025 , item 8. PDF 121 KB App 2 - Internal Audit Strategy , item 8. PDF 123 KB App 2a Internal Audit Plan 25-26 , item 8. PDF 145 KB App 2b Assurance against corporate risks to AC 2024-25 , item 8. PDF 57 KB App 2c How we will work with you March 2024 , item 8. PDF 69 KB Webcast for 8.

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