Limited support for Waverley

We do not currently provide detailed weekly summaries for Waverley Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit & Risk Committee - Monday, 25th November, 2024 7.00 pm

November 25, 2024 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“Will the audit plan address emerging cyber threats?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for CouncillorDavid Beaman
Councillor David Beaman Farnham Residents • Farnham North West
Profile image for CouncillorJerome Davidson
Councillor Jerome Davidson Liberal Democrats • Hindhead & Beacon Hill
Profile image for CouncillorConnor Relleen
Councillor Connor Relleen The Conservative Party • Alfold Dunsfold & Hascombe
Profile image for CouncillorMichael Higgins
Councillor Michael Higgins Liberal Democrats • Ewhurst & Ellens Green
Profile image for CouncillorGeorge Murray
Councillor George Murray Farnham Residents Group Leader • Farnham Residents • Farnham Bourne
Profile image for CouncillorZoe Barker-Lomax
Councillor Zoe Barker-Lomax The Conservative Party • Haslemere East
Profile image for CouncillorJulian Spence
Councillor Julian Spence Chair, Audit & Risk Committee • Liberal Democrats • Hindhead & Beacon Hill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Nov-2024 19.00 Audit Risk Committee

Reports Pack

Public reports pack 25th-Nov-2024 19.00 Audit Risk Committee

Minutes

Printed minutes 25th-Nov-2024 19.00 Audit Risk Committee

Additional Documents

Minutes 09092024 Audit Risk Committee
Informing the audit risk assessment WVBC 23-24 - AR Committee
GIAS Implementation Nov 24
Internal Audit plan Q4 24-25 Cover
Internal Audit Progress report Nov 24 Cover
Waverley Progress report September 24-25
ripa review 18th nov 2
Late reports - Item 7 Statement of Accounts 2 appendices and Item 11 - Revised RIPA report 25th-N
Change log 25.11.24
Ind Members Report 25 Nov 24
Audit ToR V4
SoA - Annexe 1 - Statement of Accounts 2022-23
Appendix 1 Fraud Investigaton Summary Qtr 1-2 of 2024-25
2023-24 Audit Plan - Grant ThorntonRT
WBC Audit Plan 2023-24 Final
Statemnt of Accounts 2022-23 - Approval RT
2023-24 External Audit Risk Assessment
Fraud Investigation Summary 2024-25 Covering Qtr 1-2 Activity V1.1
Appendix 1 - GIAS
Appendix 2 - SIAP Roadmap GIAS
WBC Internal Audit Plan 2024-25 Q4
Recurrent Proposed Work Programme for Audit Committee 2024-25
SoA - Annexe 2 - Waverley Borough Council Letter Representation 2022-23
Final appendices for Item 7 Statement of accounts 25th-Nov-2024 19.00 Audit Risk Committee
Waverley Borough Council - AFR 2022-23 _final
Supplement 25th-Nov-2024 19.00 Audit Risk Committee
SoA - Annexe 1 - Statement of Accounts 2022-23 V2