Audit & Governance Committee - Monday, 20th October, 2025 6.30 pm

Details

Name: Audit & Governance Committee - Monday, 20th October, 2025 6.30 pm

URL: https://democracy.southend.gov.uk/ieListDocuments.aspx?CId=614&MId=4938

Notes:

Date: October 20, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.southend.gov.uk/documents/s69271/Annex+1+-+Southend-on-Sea+City+Council+-+2024-25+Group+Structure.pdf (false)
https://democracy.southend.gov.uk/documents/s69272/Appendix+2+-+Statutory+Statement+of+Accounts+2024-2025.pdf (false)
https://democracy.southend.gov.uk/documents/s69273/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
https://democracy.southend.gov.uk/documents/g4938/Agenda+frontsheet+20th-Oct-2025+18.30+Audit+Governance+Committee.pdf?T=0 (false)
https://democracy.southend.gov.uk/documents/g4938/Public+reports+pack+20th-Oct-2025+18.30+Audit+Governance+Committee.pdf?T=10 (false)
https://democracy.southend.gov.uk/documents/s69283/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
https://democracy.southend.gov.uk/documents/b16161/Supplementary+Pack+-+Appendix+to+Item+8+-+KPMG+Annual+Report+year+end+March+2025+20th-Oct-2025+18.3.pdf?T=9 (false)
https://democracy.southend.gov.uk/documents/s69262/Minutes+Public+Pack+16072025+Audit+Governance+Committee.pdf (false)
https://democracy.southend.gov.uk/documents/s69281/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
https://democracy.southend.gov.uk/documents/s69263/Report+of+Exec+Director+Strategy+and+Change.pdf (false)
https://democracy.southend.gov.uk/documents/s69264/Report+of+Exec+Director+Envt+and+Place.pdf (false)
https://democracy.southend.gov.uk/documents/s69265/App+1+-+Reasonable+assurance+report.pdf (false)
https://democracy.southend.gov.uk/documents/s69282/App+1+-+KPMG+Year+end+Report+to+Cttee.pdf (false)
https://democracy.southend.gov.uk/documents/s69266/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
https://democracy.southend.gov.uk/documents/s69267/Appendix+1+-+Illustration+of+Self+Assessment+Findings.pdf (false)
https://democracy.southend.gov.uk/documents/s69268/Appendix+2+-+FM+Code+Progress+Against+Action+Plan.pdf (false)
https://democracy.southend.gov.uk/documents/s69301/Appendix+-+KPMG+Annual+Report+year+end+31+March+2025.pdf (false)
https://democracy.southend.gov.uk/documents/s69269/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
https://democracy.southend.gov.uk/documents/s69270/Appendix+1+-+Overview+of+the+Statutory+Statement+of+Accounts+2024-25.pdf (false)
https://democracy.southend.gov.uk/documents/s69274/Appendix+1+-+Counter+Fraud+Work+Plan+2025-26.pdf (false)
https://democracy.southend.gov.uk/documents/s69275/Appendix+2+-+Breakdown+of+CFIT+investigations+since+April+2025.pdf (false)
https://democracy.southend.gov.uk/documents/s69276/Appendix+3+-+Fraud+valuations.pdf (false)
https://democracy.southend.gov.uk/documents/s69277/Report+of+Exec+Director+Finance+and+Resources.pdf (false)
https://democracy.southend.gov.uk/documents/s69278/App+1+-+Internal+Audit+Plan+25-26.pdf (false)
https://democracy.southend.gov.uk/documents/s69280/App+2b+-+Opinion+and+Themes+other+audit+and+grants.pdf (false)
https://democracy.southend.gov.uk/documents/s69279/App+2a+-+Opinion+and+Themes+Satisfactory.pdf (false)
https://democracy.southend.gov.uk/documents/g4938/Printed+minutes+20th-Oct-2025+18.30+Audit+Governance+Committee.pdf?T=1 (false)