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Audit & Scrutiny Committee - Thursday, 4th December, 2025 7.30 pm

December 4, 2025 View on council website

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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 Councillor Chris Bassett
Councillor Chris Bassett Residents' Alliance • Oxted North
Profile image for Councillor Annette Evans
Councillor Annette Evans Liberal Democrats • Harestone
Profile image for Councillor Richard Mark
Councillor Richard Mark Conservative • Portley & Queens Park
Profile image for Councillor Anna Patel
Councillor Anna Patel Liberal Democrats • Warlingham East, Chelsham & Farleigh
Councillor Alan Schmidt Lingfield & Crowhurst Residents • Lingfield, Crowhurst & Tandridge
Profile image for Councillor Robin Spencer
Councillor Robin Spencer Liberal Democrats • Harestone
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Dec-2025 19.30 Audit Scrutiny Committee.pdf

Reports Pack

Public reports pack 04th-Dec-2025 19.30 Audit Scrutiny Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
December 2025 - AS External Auditors.pdf
TDC LG Sector update December 2025 Issued 20 Nov 2025.pdf
Internal Audit Plan 2025-26 Q4 - Covering Report.pdf
Internal Audit Plan 2025-26 Q4.pdf
Internal Audit Progress Report - October 2025.pdf
Appendix A - Internal Audit Progress Report 25-26 October.pdf
Complaints and Freedom of Information update December 2025.pdf
Appendix A Benchmarking Data.pdf
Quarter 2 202525 Key Performance Indicators Exceptions and Risk Registers - Audit Scrutiny Commit.pdf
Appendix B - Policy Committee Risk Registers.pdf
Appendix C - Corporate Risk Register.pdf