Meeting Details

Audit, Governance and Standards Committee
13 Dec 2021 - 10:30 to 12:30
Occurred
  • Documents
  • Members
  • Attendees

Documents

Agenda

Agenda
Standard Items
3 Limited Assurance Audit Update – IT Assets
To receive an update relating to the Limited Assurance Audit - IT Assets from Melanie Hogger, Director, Technology Services and Councillor Christopher Whitbread, Cabinet Member for Finance, Resources and Corporate Affairs, Essex County Council 
4 Limited Assurance Update - Country Parks Stock Control
To receive an update relating to the Limited Assurance - Country Parks Stock Control from Sam Kennedy, Director, Environment and Climate Action and Mark Rowley, Commercial Operations Manager, Essex County Council
To receive a report (AGS/22/21 and appendix) from Paula Clowes, Head of Assurance, Essex County Council
To receive a report (AGS/23/21 and appendix) from the external auditor presented by Nicole Wood, Executive Director, Finance and Technology and Christine Golding, Chief Accountant, Essex County Council
To receive a report (AGS/24/21) from Christine Golding, Chief Accountant, Essex County Council
8 Pdf Work Programme (133Kb)
To receive a report (AGS/25/21) from Paul Turner, Director, Legal and Assurance, Essex County Council
9 Date of the next meeting
To note that the next scheduled meeting will be held on Monday 17 January 2022 at 10.30am at County Hall, Chelmsford and will be preceded by a private meeting for AGS members only
Exempt Items

Members

NameReason for Sending ApologySubstituted By
Michael Hoy - Deputy Leader of Non-Aligned Group  
Laureen Shaw Mrs Susan Barker
Mr Atta UI Haque - Independent Member  
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Attendees

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