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Audit & Scrutiny Committee - Tuesday, 16th July, 2024 7.30 pm

July 16, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Ian Booth
Councillor Ian Booth Residents' Alliance • Limpsfield
Profile image for CouncillorMike Crane
Councillor Mike Crane Chair of the Council • Independent • Godstone
Profile image for CouncillorMichael Cooper
Councillor Michael Cooper Conservative • Portley & Queens Park
Profile image for Councillor Annette Evans
Councillor Annette Evans Liberal Democrats • Harestone
Profile image for Councillor Anna Patel
Councillor Anna Patel Liberal Democrats • Warlingham East, Chelsham & Farleigh
Profile image for CouncillorColin White
Councillor Colin White Independent • Godstone
Profile image for CouncillorSarah Sowambur
Councillor Sarah Sowambur Liberal Democrats • Westway
Profile image for Councillor Sir Nicholas White
Councillor Sir Nicholas White Independent • Dormansland & Felbridge
Profile image for Councillor Helena Windsor
Councillor Helena Windsor Independent • Bletchingley & Nutfield
Profile image for Councillor Martin Allen
Councillor Martin Allen Leader of the Independent Group • Independent • Tatsfield & Titsey
Profile image for CouncillorChris Farr
Councillor Chris Farr Deputy Leader of the Council • Residents' Alliance • Godstone
Profile image for CouncillorSue Farr
Councillor Sue Farr Independent • Burstow, Horne & Outwood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jul-2024 19.30 Audit Scrutiny Committee

Reports Pack

Public reports pack 16th-Jul-2024 19.30 Audit Scrutiny Committee

Minutes

Printed minutes 16th-Jul-2024 19.30 Audit Scrutiny Committee

Additional Documents

Quarter 4 202324 - Performance Exceptions
External Audit update
SIAP Internal Audit Plan 202425 Q2
Internal Audit annual report and opinion
SIAP Annual Report Opinion 202324
202425 Q2 internal audit plan
Future Tandridge Programme Update
Appendix A Committee Risk Registers
FTP Audit Scrutiny July 2024 - Appendix B - FTP Risk Register
FTP Audit Scrutiny July 2024 - Appendix A FTP update
FTP Audit Scrutiny July 2024 - Appendix C - FTP Programme Governance
Minutes from the meeting held on 23 May 2024
Minutes from the meeting held on 11 April 2024
FTP Audit Scrutiny July 2024 - Appendix D Programme highlight report
FTP Audit Scrutiny July 2024 - Appendix E Glossary
Appendix B Corporate Risk Register - June 2024
Complaints and Freedom of Information update - July 2024