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Audit Committee - Wednesday, 4th December, 2024 7.30 pm

December 4, 2024 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorJames King
Councillor James King Executive Member for Corporate Policy and Resources • The Conservative Party • South Park and Woodhatch
Profile image for CouncillorJonathan Essex
Councillor Jonathan Essex Green Group Leader • The Green Party • Redhill East
Profile image for CouncillorBen Green
Councillor Ben Green Portfolio Holder for Finance, Assets and Governance • The Conservative Party • Lower Kingswood, Tadworth and Walton
Profile image for CouncillorGiorgio Buttironi
Councillor Giorgio Buttironi The Conservative Party • Horley Central and South
Profile image for CouncillorBarry Nash
Councillor Barry Nash Tattenham and Preston Residents • Tattenham Corner and Preston
Profile image for CouncillorSteve Wotton
Councillor Steve Wotton  The Liberal Democrats •  Horley West and Sidlow
Profile image for CouncillorNick Harrison
Councillor Nick Harrison Residents Association Group Leader • Tattenham and Preston Residents • Tattenham Corner and Preston

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Dec-2024 19.30 Audit Committee

Additional Documents

Addendum - Update of the Code of Corporate Governance 04th-Dec-2024 19.30 Audit Committee
Annex 3 Management Representation Letter 2020 21
Annex 4 Final Statement of Accounts 2020 21
Report of the External Auditor on the 2020-21 Statement of Accounts
Internal Audit 202425 Q4 internal audit plan
Annex 4 Draft Statement of Accounts 2021-22
Annex 2 - Annual Auditors Report 2020 21
Annex 1 - Global Internal Audit Standards
Annex 2 - Annual Auditors Report 2021-22 and 2022-23
Report of the External Auditor Backstop Planning Report
Annex 5 Draft Statement of Accounts 2022-23
Report of the External Auditor on the 2021-22 and the 2022-23 Statement of Accounts
Annex 3 Management Representation Letter 2021-22 and 2022-23
Implementation of the Global Internal Audit Standards
Annex 2 - SIAP Roadmap GIAS
Annex 1 - Amended Code of Corporate Governance 2024
Internal Audit 202425 Quarter 2 progress report
Annex 1 - Internal Audit Plan Q4 2024-25
Annex 2 - Local Authority Horizon Scanning
Risk Management Q2 202425
Annex 1 for Risk Management Q2 202425 - Strategic Risk Register
Update of the Code of Corporate Governance
Minutes of Previous Meeting
Annex 1 - Internal Audit Progress Report October 2024
Annex 1 -ISA 260 2021-22 and 2022-23
Annex 1 - ISA 260 2020-21 Nov 24
December Audit Committee Work Plan
Sep 24 Audit Action Tracker 2024-25