Details

Name: Audit & Governance Committee - Thursday 28th November 2024 7.00 pm

URL: https://rds.eppingforestdc.gov.uk/ieListDocuments.aspx?CId=565&MId=12020

Notes:

Date: November 21, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rds.eppingforestdc.gov.uk/documents/s121243/Internal+Audit+Appendix+1+-+2425+Audit+Plan+Monitoring+Nov+24.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121244/Internal+Audit+Appendix+2+-+Tracker+overdue+Nov+2024.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121245/Internal+Audit+Appendix+3+-+Internal+Audit+charter+shared+service+-+Nov+24.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/g12025/Agenda+frontsheet+28th-Nov-2024+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://rds.eppingforestdc.gov.uk/documents/s121246/Internal+Audit+Appendix+4+-+EFDC+Anti+Fraud+and+Corruption+Strategy+Nov+24.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/g12025/Public+reports+pack+28th-Nov-2024+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://rds.eppingforestdc.gov.uk/documents/s121122/Minutes+Public+Pack+19092024+Audit+Governance+Committee.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121250/Risk+Management+report+Nov+24.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121083/AGC+WorkProgramme+2024+-25+Nov+2024.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121067/TM+Quarter+2+Update+2024-25+Audit+Committee+28-11-24.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121242/Internal+Audit+Progress+report+Nov+24.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121251/Risk+Management+Appendix+1+-+Corporate+risk+register+8+Nov+2024.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121252/Risk+Management+Appendix+2a+-+Impact+Assessment+FINAL.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s121253/Risk+Management+Appendix+2b+-+Likelihood+Assessment+FINAL.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/g12025/Printed+minutes+28th-Nov-2024+19.00+Audit+Governance+Committee.pdf?T=1 (false)