17 meetings · Page 2 of 2
Audit and Governance Committee - Wednesday, 12 March 2025 10.00 am
The Audit and Governance Committee met to discuss a range of topics. They decided not to commission reviews of the council's governance and finances. They were satisfied that the actions from the previous audit on tree management have been completed, and ac...
Audit and Governance Committee - Wednesday, 22 January 2025 10.00 am
The Committee noted Surrey County Council's draft Statement of Accounts for 2023/24, the Treasury Management Strategy for 2025/26, and received an update on the ongoing work to stabilise the Unit4/MySurrey system.
the Audit and Governance Committee of Surrey Council
The Committee concluded the action plan created in response to the 2022 Centre for Governance and Scrutiny's review of Council Governance, subject to an external review to take place after the May 2025 election. The Committee also received the six month com...
Audit and Governance Committee - Wednesday, 11 September 2024 10.00 am
At this meeting the committee approved the council's [Risk Management Strategy](https://mycouncil.surreycc.gov.uk/documents/s98218/Item+6+-+Annex+B+-+updated+Risk+Management+Strategy.pdf) and noted a report on the council's performance on risk management. T...
Audit and Governance Committee - Wednesday, 10 July 2024 10.00 am
The committee discussed a range of issues relating to the council's audit and governance arrangements. They approved the external audit plan, the Surrey Pension Fund external audit plan, and the draft annual governance statement. They also noted the whistle...
Audit and Governance Committee - Wednesday, 5 June 2024 10.00 am
The committee noted the Annual Complaints Performance Report, the 2023/24 Treasury Management Outturn Report, Internal Audit's Annual Report and Opinion, and the Counter Fraud Annual Report. They deferred a decision on the External Audit Plan for 2023/24 pe...
Audit and Governance Committee - Wednesday, 13 March 2024 10.00 am
The Committee approved the [Internal Audit Strategy and Annual Plan 2024/25](https://mycouncil.surreycc.gov.uk/documents/s95897/Item+7+-+Internal+Audit+Strategy+and+Annual+Audit+Plan+202425+-+cover+report.pdf), the [Treasury Management Strategy](https://myc...
The Audit and Governance Committee scrutinises Surrey County Council's internal control systems, risk management, and corporate governance. It considers and approves the annual statement of accounts for the council and the Surrey Pension Fund, and oversees the operation of the Members’ Code of Conduct. The committee's work ensures that audit, governance, and financial matters receive dedicated attention. Its terms of reference are detailed in the Council's Constitution.
