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Audit and Governance Committee - Wednesday, 22 January 2025 10.00 am
January 22, 2025 View on council website
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Attendees
Documents
- Agenda frontsheet Wednesday 22-Jan-2025 10.00 Audit and Governance Committee other
- Supplementary Agenda - Item 7 Statement of Accounts 202324 Wednesday 22-Jan-2025 10.00 Audit an other
- Item 7 - Annex D - Letter of representation - Audit of Group and Local Authority financial statement
- Item 2 - AG Committee 20 November 2024 - Minutes other
- Item 7 - Statement of Accounts 202324 - cover report
- Item 5 - Recommendations Tracker and Work plan - Cover report
- Item 5 - Annex A - Tracker Jan 2025 other
- Item 7 - Annex A - Audit Results Report Surrey County Council
- Item 5 - Annex B - Work Plan 2025
- Item 6 - TMSS 202526 - cover report
- Item 7 - Annex B - Statement of Accounts 2023-24
- Item 6 - Annex 1 - Capital Investment and TM Strategy 2526 and MRP Policy other
- Item 7 - Annex E - Letter of representation - Audit of Surrey Pension Fund financial statements
- Item 7 - Annex C - Audit Results Report Surrey Pension Fund
- Item 8 - 202324 Audit Reports and Annual Statement of Accounts for Subsidiaries of SCC - cover repo
- Item 8 - Annex A - Hendeca Audit Report 2024
- Item 8 - Annex B - Hendeca Financial Statements 2024
- Item 8 - Annex C - Surrey Choices Audit Report 2024
- Item 8 - Annex D - Surrey Choices Financial Statements 2024
- Item 8 - Annex E - HGR Audit Report 2024
- Item 9 - Unit 4MySurrey Stabilisation Board Report - cover report
- Item 9 - Annex 1 - AG - Governance model for Stabilisation
- Item 9 - Annex 2 - AG - Audit Actions Summary
- Item 9 - Annex 3 - EIA Unit4 Stabilisation Programme Dec 24 other
- Item 10 - AG Committee - Effectiveness Review 2024 - cover report other
- Item 10 - Annex A - CIPFA Audit Committees Position Statement 2022 other
- Item 10 - Annex B - Interactive Appendix E - Self-assessment of good practice other
- Item 10 - Annex C - Interactive Appendix F - Evaluating the impact and effectiveness of the audit co other