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Audit & Scrutiny Committee - Tuesday, 24th September, 2024 7.30 pm

September 24, 2024 View on council website Watch video of meeting

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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 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 CouncillorSarah Sowambur
Councillor Sarah Sowambur Liberal Democrats • Westway
Profile image for CouncillorJenny Gaffney
Councillor Jenny Gaffney Liberal Democrats • Valley
Profile image for CouncillorLiz Lockwood
Councillor Liz Lockwood Independent • Lingfield, Crowhurst & Tandridge

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2024 19.30 Audit Scrutiny Committee

Reports Pack

Public reports pack 24th-Sep-2024 19.30 Audit Scrutiny Committee

Minutes

Printed minutes 24th-Sep-2024 19.30 Audit Scrutiny Committee

Additional Documents

Review of the Councils draft Annual Governance Statement 202324
Quarter 1 20242025 - Performance Exceptions
External Audit Update
202425 Q3 internal audit plan
Appendix A Internal Audit Plan 2024-25 Q3
Appendix A - Draft Annual Governance Statement 20232024
Appendix 1 Draft Action Plan 202325
Review of the Councils Local Code of Corporate Governance - 202324
Appendix A - Local Code of Corporate Governance
Annual Fraud Report 2024
Appendix A - Fraud Referrals by Type and Quarter for 202324
Appendix A - Annual letter from the Ombudsman
Minutes of Previous Meeting
Future Tandridge Programme Update - September 2024
Internal Audit Update - September 2024
Appendix A Internal Audit Progress Report August 2024
Appendix 2 - Assurance Declaration Template
FTP Audit Scrutiny - September 2024 - Appendix A FTP update
FTP Audit Scrutiny - September 2024 - Appendix B - FTP Risk Register
FTP Audit Scrutiny - September 2024 - Appendix C - Programme Governance
FTP Audit Scrutiny - September 2024 - Appendix D - FTP Programme highlight report
FTP Audit Scrutiny - September 2024 - Appendix E - Glossary of Terms
Appendix A Committee Risk Registers September 2024
Appendix B Corporate Risk Register September 2024
Complaints and Freedom of Information update - September 2024