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Audit and Governance Committee - Thursday, 20th February, 2025 7.00 pm
February 20, 2025 View on council website Watch video of meetingSummary
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Attendees
- Ann-Marie Barker
- Dale Roberts
- Guy Cosnahan
- Leslie Rice
- M Ilyas Raja
- Stephen Oades
- Swati Mukherjee
- Adesuwa Omoregie
- Annie Ren
- Douglas Davern
- Kevin Foster
- Puneet Jasuja
- Richard Carr
- Stephen Fitzgerald
- Yusuf Erol
Documents
- Appendix 1 Statement of Accounts 2023-24
- STA25-010 Local Audit Reform other
- Minutes - 21 November other
- Public reports pack 20th-Feb-2025 19.00 Audit and Governance Committee reports pack
- Agenda frontsheet 20th-Feb-2025 19.00 Audit and Governance Committee agenda
- Minutes of Previous Meeting other
- Schedule Referred to in Declaration of Interests other
- STA25-009 Work Programme and Action Tracker other
- STA25-007 Review of the Audit and Governance Committee Terms of Reference other
- STA25-007 Terms of Reference Appendix 1 other
- STA25-007 Terms of Reference Appendix 2 other
- STA25-008 Annual Review of the Audit and Governance Committee other
- STA15-011 Final Accounts Report 2023-24 other
- STA25-002 Update on External Audit GT other
- Woking Borough Council Audit Committee Progress Report Feb 2025 final 002 other
- Internal Audit Charter - February 2025 other
- STA25-004 Internal Audit Progress Report other
- WBC - Progress Report February 2025 - Final other
- STA25-005 Internal Audit Strategy Update Draft Operational Plans 2025-26 2026-27 other
- WBC 2025-26 Internal Audit Plan - February 2025 other
- STA25-006 Bi-Annual Review of the Anti-Fraud and Corruption and Confidential Reporting Policies other
- STA25-006 Appendix 1 Anti-Fraud and Corruption Policy other
- STA25-006 Appendix 2 Confidential Reporting Policy other
- STA25-001 Update from External Audit BDO other
- 10 - Update from External Audit 20th-Feb-2025 19.00 Audit and Governance Committee
- STA25-001 Update on External Audit BDO other