Audit and Governance Committee - Thursday, 21st November, 2024 7.00 pm
November 20, 2024 View on council website
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Attendees
- Guy Cosnahan
- Leslie Rice
- M Ilyas Raja
- Stephen Oades
- Swati Mukherjee
- Claire Storey
- Douglas Davern
- Gareth John
- Kevin Foster
- Richard Carr
- Stephen Fitzgerald
- Yusuf Erol
Documents
- Public reports pack 21st-Nov-2024 19.00 Audit and Governance Committee reports pack
- Minutes of Previous Meeting other
- Agenda frontsheet 21st-Nov-2024 19.00 Audit and Governance Committee agenda
- Schedule Referred to in Declaration of Interests other
- STA24-026 Update on External Audit BDO other
- BDO Update Report to Audit Governance Committee 211124 other
- MHCLG Letter - Update on Action to Tackle the Local Audit Backlog
- Local Audit Backlog Rebuilding Assurance
- STA24-027 Update on External Audit GT other
- STA24-002 Woking Borough Council Audit Committee Progress Report November 2024 other
- WBC24-048 Public Interest Report by Grant Thornton other
- WBC24-048 Appendix - Grant Thornton Public Interest Report other
- STA24-028 Statement of Accounts 2022-23 other
- STA24-028 Statement of Accounts 2022-23 Appendix 1 other
- STA24-028 Appendix 2 Financial Statements 2022-23 31-10-2024 other
- Internal Audit Charter - November 2024 other
- STA24-031 Internal Audit Progress Report other
- WBC - Progress Report November 2024 - Final other
- STA24-032 Health and Safety Annual Report other
- STA24-029 Annual Governance Statement other
- STA24-029 Appendix 1 - Annual Governance Statement 2023-24 other
- STA24-032 Health and Safety Annual Report Appendix 1 other
- STA24-025 Work Programme and Committee Action Tracker other
- STA24-029 Appendix 2 - Local Code of Corporate Governance other
- STA24-032 Health and Safety Annual report - covering report other
- STA24-032 Health and Safety Annual Report Appendix 2 other