Details

Name: Audit & Governance Committee - Thursday 25th June 2026 7.00 pm

URL: https://rds.eppingforestdc.gov.uk/ieListDocuments.aspx?CId=565&MId=12599

Notes:

Date: June 25, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rds.eppingforestdc.gov.uk/documents/s128917/Minutes+Public+Pack+26032026+Audit+Governance+Committee.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/g12604/Agenda+frontsheet+25th-Jun-2026+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://rds.eppingforestdc.gov.uk/documents/s128887/App+1a+-+Corporate+risk+register+overview+April+26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/g12604/Public+reports+pack+25th-Jun-2026+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://rds.eppingforestdc.gov.uk/documents/b30844/Supplementary+Agenda+25th-Jun-2026+19.00+Audit+Governance+Committee.pdf?T=9 (false)
	https://rds.eppingforestdc.gov.uk/documents/s128888/App+1b+-+Corporate+risk+register+April+26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128889/App+2a+-+Impact+Assessment+FINAL.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128918/AGC+WorkProgramme+2026-27.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128905/External+Audit+Planning+Report+202526.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128906/Appendix+1+for+External+Audit+Planning+Report+202526.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128900/App+B+Aud-Gov+Comm+Rev+TofR.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128913/Treasury+Management+Quarter+4+Update+2025-26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128894/App+2+-+Overdue+and+high+priority+audit+recommendations+080626.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128896/EFDC+Internal+Audit+Annual+Report+25_26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128897/App+A+Epping+IA+Plan+2526+YR+END+SUMMARY.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128895/Corporate+Fraud+Team+Annual+Summary+25-26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128898/App+B+25-26+Audit+Plan+Year+End+Monitor.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128899/AGC+annual+report+2025-26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128891/Risk+Management+report+Jun+26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128892/Audit+and+Gov+Cttee+IA+Progress+report+June+26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128893/App+1+-+26-27+Audit+Plan+Monitoring+Jun+26.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128890/App+2b+-+Likelihood+Assessment+FINAL.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128941/EFDC+Annual+Governance+Statement+25_26+covering+report.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s128940/EFDC+AGS+2025+26+v2.pdf (false)