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Audit, Standards and Risk Committee - Tuesday, 26th March, 2024 7.00 pm

March 26, 2024 Audit, Standards and Risk Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2024 19.00 Audit Standards and Risk Committee

Additional Documents

Printed minutes 26th-Mar-2024 19.00 Audit Standards and Risk Committee
Revised Internal Audit Overdue Recommendations and Treasury Management Outturn Q3 Report 26th-Mar-2
Annex B- Council Risk Management Strategy
Audit Progress Report 26th-Mar-2024 19.00 Audit Standards and Risk Committee
14 Dec 2023 Audit and Standards and Risk Minutes
Surrey Heath Borough Council - Audit Progress Report
Monitoring Officers Annual Report for 2023
MO report - Publication of Councillors Home Addresses
Corporate Risk Covering Report
Annex A - Corporate Risk Register
Overdue Audit Recommendations Covering Report
Internal Audit Recommendations Table
Internal Overdue Recommendations
REVISED Internal Audit Recommendations Covering Report
REVISED Internal Audit Recommendations tracker
REVISED Internal Audit Recommendations tracker - OVERDUE RECOMMENDATIONS
Internal Audit Plan Covering Report
Internal Audit Plan for 2024-25
External Quality Assessment Committee Covering Report
Annex A- Surrey Heath BC Checklist PSIAS 2023
Annex B- External Quality Assessment Report and Action Plan produced by Elmbridge Borough Council
Treasury Management Outturn Q3
Work Programme 2024-25 - ASR