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Audit & Scrutiny Committee - Thursday, 5th December, 2024 7.30 pm

December 5, 2024 View on council website Watch video of meeting

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Summary

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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 Councillor Catherine Sayer
Councillor Catherine Sayer Leader of the Council • Residents' Alliance • Oxted North
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 05th-Dec-2024 19.30 Audit Scrutiny Committee

Reports Pack

Public reports pack 05th-Dec-2024 19.30 Audit Scrutiny Committee

Additional Documents

Appendix A Internal Audit Plan 2024-25 Q4
Internal Audit Update
202425 Q4 internal audit plan
Global Internal Audit Standards
Whistleblowing Policy Review
Annex D - Deloitte AAR 202021 to 202223
Appendix A Global Internal Audit Standards
Appendix B SIAP Roadmap GIAS
External Audit Update
Update on draft Annual Governance Statement and Action Plan 202324
Annex F - Grant Thornton - 202324 Audit Plan
Annex B - 202122 Audit Findings Summary
Appendix A Annual Government Statement 20232024
Appendix A Whistle-blowing Policy
Future Tandridge Programme Update
Appendix D- Action Plan 20232024
Appendix B Annual Government Statement 20232024 - Principles
Appendix C Annual Government Statement 20232024 EMT Observations
Appendix A FTP and Savings progress overview 202425
Appendix B - FTP Risk Register
Appendix C - Programme Governance
Appendix E - Glossary of Terms
Quarter 2 202425 Key Performance Indicators Exceptions and Risk Registers
Minutes of Previous Meeting
Appendix A Internal Audit Progress Report October 2024
Annex C - Deloitte ISA 260 - 202223
Annex E - Urgency Decision 202223 Audit Plan
Annex A - Deloitte ISA 260 - 202122
Complaints and Freedom of Information update December 2024
Appendix D - FTP Programme highlight report November 2024
Appendix A - Policy Committee Risk Registers November 2024
Appendix B - Corporate Risk Register November 2024