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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 meeting

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Attendees

Profile image for CouncillorStephen Oades
Councillor Stephen Oades Liberal Democrats • Goldsworth Park
Profile image for CouncillorGuy Cosnahan
Councillor Guy Cosnahan Liberal Democrats • Heathlands
Profile image for CouncillorSwati Mukherjee
Councillor Swati Mukherjee Liberal Democrats • Horsell
Profile image for CouncillorM Ilyas Raja
Councillor M Ilyas Raja Independent • Canalside
Profile image for CouncillorLeslie Rice
Councillor Leslie Rice Liberal Democrats • Heathlands
Profile image for CouncillorAnn-Marie Barker
Councillor Ann-Marie Barker Liberal Democrats • Goldsworth Park
Profile image for CouncillorDale Roberts
Councillor Dale Roberts Liberal Democrats • St Johns

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Feb-2025 19.00 Audit and Governance Committee

Reports Pack

Public reports pack 20th-Feb-2025 19.00 Audit and Governance Committee

Additional Documents

Appendix 1 Statement of Accounts 2023-24
10 - Update from External Audit 20th-Feb-2025 19.00 Audit and Governance Committee
STA25-010 Local Audit Reform
Minutes - 21 November
Minutes of Previous Meeting
Schedule Referred to in Declaration of Interests
STA25-009 Work Programme and Action Tracker
STA25-007 Review of the Audit and Governance Committee Terms of Reference
STA25-007 Terms of Reference Appendix 1
STA25-007 Terms of Reference Appendix 2
STA25-008 Annual Review of the Audit and Governance Committee
STA15-011 Final Accounts Report 2023-24
STA25-002 Update on External Audit GT
Woking Borough Council Audit Committee Progress Report Feb 2025 final 002
Internal Audit Charter - February 2025
STA25-004 Internal Audit Progress Report
WBC - Progress Report February 2025 - Final
STA25-005 Internal Audit Strategy Update Draft Operational Plans 2025-26 2026-27
WBC 2025-26 Internal Audit Plan - February 2025
STA25-006 Bi-Annual Review of the Anti-Fraud and Corruption and Confidential Reporting Policies
STA25-006 Appendix 1 Anti-Fraud and Corruption Policy
STA25-006 Appendix 2 Confidential Reporting Policy
STA25-001 Update from External Audit BDO
STA25-001 Update on External Audit BDO