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Audit Committee - Wednesday, 11th September, 2024 7.30 pm

September 11, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJonathan Essex
Councillor Jonathan Essex Green Group Leader • The Green Party • Redhill East
Profile image for CouncillorBen Green
Councillor Ben Green Portfolio Holder for Finance, Assets and Governance • The Conservative Party • Lower Kingswood, Tadworth and Walton
Profile image for CouncillorGiorgio Buttironi
Councillor Giorgio Buttironi The Conservative Party • Horley Central and South
Profile image for CouncillorBarry Nash
Councillor Barry Nash Tattenham and Preston Residents • Tattenham Corner and Preston
Profile image for CouncillorSteve Wotton
Councillor Steve Wotton  The Liberal Democrats •  Horley West and Sidlow

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Sep-2024 19.30 Audit Committee

Reports Pack

Public reports pack 11th-Sep-2024 19.30 Audit Committee

Minutes

Printed minutes 11th-Sep-2024 19.30 Audit Committee

Additional Documents

Minutes of Previous Meeting
Annex 1 September 2024 Internal Audit Progress Report
Audit Work Plan September
July 24 Audit Action Tracker 2024-25
Internal Audit 202425 September 2024 Progress Report
Annex 1 - Counter Fraud Update
Annex 1 for Risk Management Q1 202425 - Strategic Risk Register
Internal Audit 202425 Q3 internal audit plan
Annex 1 Internal Audit Plan 202425 Q3
Risk Management Q1 202425
Counter-Fraud Update