Details

Name: Audit & Governance Committee - Thursday 26th June 2025 7.00 pm

URL: https://rds.eppingforestdc.gov.uk/ieListDocuments.aspx?CId=565&MId=12313

Notes:

Date: June 26, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rds.eppingforestdc.gov.uk/documents/g12318/Agenda+frontsheet+26th-Jun-2025+19.00+Audit+Governance+Committee.pdf?T=0 (false)
	https://rds.eppingforestdc.gov.uk/documents/g12318/Public+reports+pack+26th-Jun-2025+19.00+Audit+Governance+Committee.pdf?T=10 (false)
	https://rds.eppingforestdc.gov.uk/documents/b30109/External+Audit+Planning+Report+Year+Ending+31+March+2025+26th-Jun-2025+19.00+Audit+Governance+Co.pdf?T=9 (false)
	https://rds.eppingforestdc.gov.uk/documents/s123607/Minutes+27032025+Audit+Governance+Committee.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123580/App+1+-+Corporate+risk+register+Jun+25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123581/App+2a+-+Impact+Assessment+FINAL.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123604/AGC+WorkProgramme+2025-26+final.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123674/Provisional+External+Audit+Planning+Report+202425.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123676/Appendix+1+-+Provisional+External+Audit+Planning+Report+202425.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123570/AGC+annual+report+2024-25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123572/EFDC+Internal+Audit+Annual+Report+24_25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123573/App+A+24-25+Year+End+Summary.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123574/App+B+-+24_25+Audit+Plan+Monitoring+YR+END.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123571/App+B+Aud-Gov+Comm+Rev+TofR.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123566/EFDC+Annual+Governance+Statement+24_25+covering+report.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123577/App+1+-+25-26+Audit+Plan+Monitoring+Jun+25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123567/EFDC+Draft+AGS+2024+25+13+06+25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123578/App+2+-+Tracker+Overdue+and+High+Priority+Jun+25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123575/Corporate+Fraud+Team+Annual+Summary+24-25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123576/Audit+and+Gov+Cttee+IA+Progress+report+Jun+25.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123579/Risk+Management+report+Jun+2025+v2.pdf (false)
	https://rds.eppingforestdc.gov.uk/documents/s123582/App+2b+-+Likelihood+Assessment+FINAL.pdf (false)