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Audit & Scrutiny Committee - Tuesday, 4th February, 2025 7.30 pm

February 4, 2025 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 CouncillorSarah Sowambur
Councillor Sarah Sowambur Liberal Democrats • Westway
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 Councillor Chris Bassett
Councillor Chris Bassett Residents' Alliance • Oxted North
Profile image for Councillor Martin Allen
Councillor Martin Allen Leader of the Independent Group • Independent • Tatsfield & Titsey
Profile image for CouncillorJenny Gaffney
Councillor Jenny Gaffney Liberal Democrats • Valley
Profile image for CouncillorLewis Sharp
Councillor Lewis Sharp Reform UK • Chaldon
Profile image for CouncillorDeano Cline
Councillor Deano Cline Whyteleafe Residents • Whyteleafe
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 04th-Feb-2025 19.30 Audit Scrutiny Committee
Audit Scrutiny Committee - Supplementary Agenda 04th-Feb-2025 19.30 Audit Scrutiny Committee

Reports Pack

Public reports pack 04th-Feb-2025 19.30 Audit Scrutiny Committee
Public reports pack 04th-Feb-2025 19.30 Audit Scrutiny Committee

Minutes

Printed minutes 04th-Feb-2025 19.30 Audit Scrutiny Committee

Additional Documents

Appendix A Internal Audit Progress Report December 2024
Appendix B Delegated Decision Record
Minutes of Previous Meeting
Complaints and Freedom of Information update February
Annex C - Draft IT report
Annex E - Letter of Representation
Future Tandridge Programme Update
Annex A - Draft Audit Findings Report
Annex B - Draft Audit Opinion
Annex D - Draft Auditors Annual Report AAR for the financial year 202324
Internal Audit Progress Report
Appendix A - FTP and Savings progress overview 202425
Appendix B - FTP Risk Register
External Audit Update
Appendix C - Programme Governance
Appendix D - Glossary of Terms