Details

Name: Audit & Governance Committee - Wednesday, 16th July, 2025 6.30 pm

URL: https://democracy.southend.gov.uk/ieListDocuments.aspx?CId=614&MId=4937

Notes:

Date: July 16, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.southend.gov.uk/documents/g4937/Agenda+frontsheet+16th-Jul-2025+18.30+Audit+Governance+Committee.pdf?T=0 (false)
	https://democracy.southend.gov.uk/documents/g4937/Public+reports+pack+16th-Jul-2025+18.30+Audit+Governance+Committee.pdf?T=10 (false)
	https://democracy.southend.gov.uk/documents/s68204/Minutes+Public+Pack+23042025+Audit+Committee.pdf (false)
	https://democracy.southend.gov.uk/documents/s68208/Appendix+2+-+Information+Management+Strategy.pdf (false)
	https://democracy.southend.gov.uk/documents/s68205/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s68211/Appendix+2+Counter+Fraud+Work+Plan+2025-26.pdf (false)
	https://democracy.southend.gov.uk/documents/s68206/Appendix+-+KPMG+-+Ext+Audit+Plan+and+Strategy+year+ended+31+March_2025.pdf (false)
	https://democracy.southend.gov.uk/documents/s68226/Report+of+Exec+Director+Strategy+and+Change.pdf (false)
	https://democracy.southend.gov.uk/documents/s68209/Report+of+Executive+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s68207/Appendix+1+-+Information+Governance+and+SIRO+Annual+Report+-+2025.pdf (false)
	https://democracy.southend.gov.uk/documents/s68210/Appendix+1+Counter+Fraud+Work+Plan+2024-25.pdf (false)
	https://democracy.southend.gov.uk/documents/s68212/Appendix+3+Breakdown+of+CFIT+investigations+2024-25.pdf (false)
	https://democracy.southend.gov.uk/documents/s68213/Appendix+4+Breakdown+of+CFIT+investigations+since+1+April+2025.pdf (false)
	https://democracy.southend.gov.uk/documents/s68214/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s68218/Appendix+4+PSIAS+Action+Plan+8+July+2025.pdf (false)
	https://democracy.southend.gov.uk/documents/s68215/Appendix+1+Internal+Audit+Plan+24-25.pdf (false)
	https://democracy.southend.gov.uk/documents/s68216/Appendix+2+Assurance+Summary+2024-25.pdf (false)
	https://democracy.southend.gov.uk/documents/s68217/Appendix+3+SCC+UK+PSIAS+Summary+Assessment+by+IIA.pdf (false)
	https://democracy.southend.gov.uk/documents/s68219/Report+of+Executive+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s68220/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
	https://democracy.southend.gov.uk/documents/s68221/Appendix+-+Annual+Governance+Statement+2024-25.pdf (false)