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Audit & Scrutiny Committee - Tuesday, 4th February, 2025 7.30 pm
February 4, 2025 View on council website Watch video of meetingSummary
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Attendees
Documents
- Annex A - Draft Audit Findings Report
- Annex B - Draft Audit Opinion
- Annex C - Draft IT report
- Annex D - Draft Auditors Annual Report AAR for the financial year 202324
- Annex E - Letter of Representation
- Internal Audit Progress Report
- Appendix A Internal Audit Progress Report December 2024 other
- Appendix B Delegated Decision Record other
- Future Tandridge Programme Update
- Appendix A - FTP and Savings progress overview 202425
- Appendix B - FTP Risk Register
- Minutes of Previous Meeting other
- External Audit Update
- Agenda frontsheet 04th-Feb-2025 19.30 Audit Scrutiny Committee agenda
- Audit Scrutiny Committee - Supplementary Agenda 04th-Feb-2025 19.30 Audit Scrutiny Committee agenda
- Appendix C - Programme Governance
- Appendix D - Glossary of Terms
- Complaints and Freedom of Information update February other
- Public reports pack 04th-Feb-2025 19.30 Audit Scrutiny Committee reports pack
- Public reports pack 04th-Feb-2025 19.30 Audit Scrutiny Committee reports pack
- Printed minutes 04th-Feb-2025 19.30 Audit Scrutiny Committee minutes