Details

Name: Audit & Governance Committee - Monday, 20th July, 2026 6.30 pm

URL: https://democracy.southend.gov.uk/ieListDocuments.aspx?CId=614&MId=5104

Notes:

Date: July 20, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.southend.gov.uk/documents/g5104/Agenda+frontsheet+20th-Jul-2026+18.30+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.southend.gov.uk/documents/s72119/Appendix+2+Breakdown+of+CFIT+investigations+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s72113/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.southend.gov.uk/documents/s72114/SCC+Audit+and+Governance+Cttee+Workplan.pdf (false)
	https://democracy.southend.gov.uk/documents/s72128/Appendix+3+Fraud+valuations.pdf (false)
	https://democracy.southend.gov.uk/documents/s72115/Report+of+ED+for+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s72116/Appendix+-+KPMG+External+Audit+foryearending+31+March_2026.pdf (false)
	https://democracy.southend.gov.uk/documents/s72117/Counter+Fraud+and+Investigation+Annual+Report+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s72121/Appendix+4+Fighting+Fraud+and+Corruption+Locally+Checklist+2025.26.pdf (false)
	https://democracy.southend.gov.uk/documents/s72118/Appendix+1+Counter+Fraud+Work+Plan+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/g5104/Public+reports+pack+20th-Jul-2026+18.30+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.southend.gov.uk/documents/s72122/Appendix+5+Breakdown+of+CFIT+investigations+since+April+2026.pdf (false)
	https://democracy.southend.gov.uk/documents/s72129/Annual+Governance+Statement+2025-26+Report.pdf (false)
	https://democracy.southend.gov.uk/documents/s72123/Appendix+6+Counter+Fraud+Work+Plan+2026-27.pdf (false)
	https://democracy.southend.gov.uk/documents/s72124/HoIA+Annual+Report+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s72132/App+1+-+Local+Code+of+Governance+2026+review.pdf (false)
	https://democracy.southend.gov.uk/documents/s72125/App+1+Internal+Audit+Plan+25-26+Jul+2026.pdf (false)
	https://democracy.southend.gov.uk/documents/s72130/Appendix+1+-+Draft+Annual+Governance+Statement+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s72126/App+2+Assurance+Summary+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s72127/Audit+Governance+Committee+Annual+Report+July+2026.pdf (false)
	https://democracy.southend.gov.uk/documents/s72131/Local+Code+of+Governance+Report.pdf (false)
	https://democracy.southend.gov.uk/documents/s72133/App+2+-+Local+Code+of+Governance+Assurance+Framework+2026+review.pdf (false)