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Audit and Governance Committee - Wednesday, 16 September 2026 10.00 am

September 16, 2026 at 10:00 am Audit and Governance Committee View on council website

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Attendees

Profile image for Ayesha Azad
Ayesha Azad Conservative Woking South West
Matthew Woods
Profile image for Victor Lewanski
Victor Lewanski Independent Reigate
Profile image for Stephen Cooksey
Stephen Cooksey Liberal Democrats Dorking South and the Holmwoods
Profile image for Jacquie Thomson
Jacquie Thomson Reform UK Warlingham
Profile image for Richard Tear
Richard Tear Conservative Bagshot, Windlesham and Chobham
Profile image for Frank Kelly
Frank Kelly Conservative Merstham & Banstead South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 16-Sep-2026 10.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Wednesday 16-Sep-2026 10.00 Audit and Governance Committee.pdf

Additional Documents

Minutes Public Pack 15072026 Audit and Governance Committee.pdf
13a. Annexe 1 Updated Internal Charter 2026-27 Annexe Final.pdf
7. Risk Report - September 2026 v1.47.pdf
8a. Annex 1 Annual Governance Report 25-26.pdf
8d. Appendix 3 Declarations of Interest.pdf
9. AGS External Auditor report Sept 26.pdf
12a. Annexe 1 Internal Audit Progress Report Quarter 1 2026-27 Annexe Final.pdf
10. External audit progress cover report - Sept 26 002 Final.pdf
5a. Annexe A Action Tracker Table dated 16 September 2026.pdf
5b. Annexe B WorkPlan 16 Sept 2026 - DRAFT v.2 as of 210826.pdf
6. SCC Annual Complaints Performance Report 2025-26 FINAL Audit and Governance Committee.pdf
8. Annual Whistleblowing Report 202526.pdf
8b. Appendix 1 Register of Gifts and Hospitality.pdf
8c. Appendix 2 Whistleblowing.pdf
13. Updated Internal Charter 2026-27 Final.pdf
5. Recommendations Tracker and Work Plan Cover Report.pdf
7a. Annexe - Corporate Risk Heat Map 2026 v7.2.pdf
12. Internal Audit Progress Report Quarter 1 2026-27 Final.pdf