Agenda for Audit Committee on Thursday, 3rd October, 2024, 7.00 pm

Agenda

Audit Committee - Thursday, 3rd October, 2024 7.00 pm

Venue: Committee Room 2, Civic Offices, New Road, Grays, Essex, RM17 6SL. View directions

Contact: Rhiannon Whiteley, Senior Democratic Services Officer

Media

Items
No.	Item
	Administrative Information July 2024 PDF 128 KB
1.	Apologies Additional documents: Webcast for 1.
2.	Minutes PDF 116 KB To approve as a correct record the minutes of the Audit Committee meeting held on 11 July 2024. Additional documents: Webcast for 2.
3.	Items of Urgent Business Additional documents: Webcast for 3.
4.	Declarations of Interest Additional documents: Webcast for 4.
5.	BDO Progress Report - Statement of Accounts and Audit 2020-21 2022-23 PDF 112 KB Additional documents: Appendix 1 - BDO report 09-09-2024 , item 5. PDF 758 KB Webcast for 5.
6.	Risk Management Strategy PDF 121 KB Additional documents: Appendix 1 - Risk Management Strategy , item 6. PDF 166 KB Appendix 2 - Community Equalities Impact Assessment , item 6. PDF 226 KB Webcast for 6.
7.	Regulation of Investigatory Powers Act (RIPA) - Activity Report 2023/24 PDF 101 KB Additional documents: Appendix 1 - RIPA Policy 2024 , item 7. PDF 233 KB Webcast for 7.
8.	Annual Complaints and Enquiries Report 2023-24 PDF 124 KB Additional documents: Appendix 1 - Top 10 Complaint Themes , item 8. PDF 245 KB Appendix 2 - ASC Complaints Dashboard , item 8. PDF 236 KB Appendix 3 - CSC Complaint Dashboard , item 8. PDF 258 KB Webcast for 8.
9.	2023/24 Annual Internal Audit Report + Head of Internal Audit Opinion PDF 104 KB Additional documents: Appendix A , item 9. PDF 412 KB Webcast for 9.
10.	Counter Fraud and Investigation Annual Report 2023-24, Counter Fraud Strategy 2024-27 and Associated Policies PDF 111 KB Additional documents: Appendix 1 - Annual Report 23-24 Completed Work Plan , item 10. PDF 247 KB Appendix 2 - Counter Fraud Strategy 2024-27 , item 10. PDF 278 KB Appendix 3 - Counter Fraud, Bribery & Corruption Policy , item 10. PDF 267 KB Appendix 4 - Whistleblowing Policy , item 10. PDF 272 KB Appendix 5 - Anti-Money Laundering Policy , item 10. PDF 282 KB Webcast for 10.
11.	Annual Information Governance Report - April 2023 - March 2024 - Report to Follow PDF 233 KB Additional documents: Webcast for 11.
12.	Work Programme PDF 77 KB Additional documents: Webcast for 12.