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Audit & Scrutiny Committee - Thursday, 5th December, 2024 7.30 pm
December 5, 2024 View on council website Watch video of meetingSummary
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Decisions to be made in this meeting
Attendees
Documents
- Agenda frontsheet 05th-Dec-2024 19.30 Audit Scrutiny Committee agenda
- Public reports pack 05th-Dec-2024 19.30 Audit Scrutiny Committee reports pack
- Minutes of Previous Meeting other
- Internal Audit Update
- Appendix A Internal Audit Progress Report October 2024 other
- 202425 Q4 internal audit plan
- Appendix A Internal Audit Plan 2024-25 Q4
- Global Internal Audit Standards
- Appendix A Global Internal Audit Standards
- Appendix B SIAP Roadmap GIAS
- External Audit Update
- Annex F - Grant Thornton - 202324 Audit Plan
- Annex A - Deloitte ISA 260 - 202122 other
- Annex B - 202122 Audit Findings Summary
- Whistleblowing Policy Review
- Annex C - Deloitte ISA 260 - 202223 other
- Appendix A Annual Government Statement 20232024
- Annex D - Deloitte AAR 202021 to 202223
- Appendix A Whistle-blowing Policy
- Annex E - Urgency Decision 202223 Audit Plan other
- Appendix C Annual Government Statement 20232024 EMT Observations
- Appendix B Annual Government Statement 20232024 - Principles
- Update on draft Annual Governance Statement and Action Plan 202324
- Appendix D- Action Plan 20232024
- Future Tandridge Programme Update
- Appendix B - FTP Risk Register
- Appendix A FTP and Savings progress overview 202425
- Appendix C - Programme Governance
- Appendix D - FTP Programme highlight report November 2024 other
- Appendix E - Glossary of Terms
- Quarter 2 202425 Key Performance Indicators Exceptions and Risk Registers
- Appendix A - Policy Committee Risk Registers November 2024 other
- Appendix B - Corporate Risk Register November 2024 other
- Complaints and Freedom of Information update December 2024 other