Audit & Scrutiny Committee - Tuesday 30 September 2025, 7:30pm - Slides Tab - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Tuesday, 30th September 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Apologies for absence (if any)
Agenda item :
3 Minutes of the meeting held on 1 July 2025
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Agenda item :
5 To deal with any issues 'Called In' under Part F of the Council's constitution
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6 External Audit Update - September 2025
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Cllr. Ian Booth
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Katharine Eberhart
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Katharine Eberhart
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Cllr. Ian Booth
Agenda item :
7 Internal Audit Strategy
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Cllr. Ian Booth
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Cllr. Annette Evans
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Cllr. Ian Booth
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Cllr. Ian Booth
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Katharine Eberhart
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Cllr. Ian Booth
Agenda item :
8 External Quality Assessment Report
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Cllr. Ian Booth
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Cllr. Ian Booth
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Katharine Eberhart
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr Martin Allen
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Cllr. Ian Booth
Agenda item :
9 Internal Audit Update - September 2025
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Cllr. Ian Booth
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Katharine Eberhart
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Giuseppina Valenza
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Cllr. Ian Booth
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Katharine Eberhart
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr Martin Allen
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Giuseppina Valenza
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Giuseppina Valenza
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Cllr. Ian Booth
Agenda item :
10 2025/26 (Q3) Internal Audit Plan
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr Martin Allen
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Cllr. Ian Booth
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Katharine Eberhart
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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr. Ian Booth
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Lidia Harrison
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Cllr. Ian Booth
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Lidia Harrison
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Cllr. Ian Booth
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Katharine Eberhart
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Lidia Harrison
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Katharine Eberhart
Agenda item :
11 Review of the Council’s Draft Annual Governance Statement 2024/25
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Lidia Harrison
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Katharine Eberhart
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Katharine Eberhart
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Lidia Harrison
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Katharine Eberhart
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Lidia Harrison
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Katharine Eberhart
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Giuseppina Valenza
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Katharine Eberhart
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Giuseppina Valenza
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Katharine Eberhart
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Lidia Harrison
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Cllr. Ian Booth
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Katharine Eberhart
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Cllr. Catherine Sayer
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Katharine Eberhart
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Cllr. Ian Booth
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Katharine Eberhart
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Cllr. Catherine Sayer
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Lidia Harrison
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Cllr. Catherine Sayer
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Katharine Eberhart
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Lidia Harrison
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Katharine Eberhart
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Lidia Harrison
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Cllr. Ian Booth
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Cllr. Mike Crane
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr. Catherine Sayer
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Cllr Martin Allen
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Lidia Harrison
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Cllr Martin Allen
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Lidia Harrison
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Cllr Martin Allen
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Lidia Harrison
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Cllr Martin Allen
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Lidia Harrison
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Cllr Martin Allen
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Lidia Harrison
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Cllr Martin Allen
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Lidia Harrison
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Cllr Martin Allen
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Lidia Harrison
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Cllr Martin Allen
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Lidia Harrison
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Cllr. Ian Booth
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Giuseppina Valenza
Agenda item :
12 Complaints and Freedom of Information update – September 2025
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Cllr. Ian Booth
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Cllr. Ian Booth
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Giuseppina Valenza
Agenda item :
13 Quarter 1 2025/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee
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Cllr. Ian Booth
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Cllr. Mark Stringer
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Cllr. Mike Crane
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Giuseppina Valenza
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Cllr. Ian Booth
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Cllr. Mark Stringer
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Giuseppina Valenza
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Cllr. Mark Stringer
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Cllr. Ian Booth
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Cllr. Helena Windsor
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Giuseppina Valenza
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Cllr. Ian Booth
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Audit Update - September 2025, opens in new tab
- Internal Audit Strategy, opens in new tab
- Appendix ‘A’ – Internal Audit Strategy 2025-28, opens in new tab
- Appendix ‘B’ – Feedback & Prioritisation of Objectives, opens in new tab
- External Quality Assessment Report, opens in new tab
- Appendix ‘A’ – Internal Audit Quality Assurance and Improvement Programme, opens in new tab
- Internal Audit Update - September 2025, opens in new tab
- Appendix ‘A’ – Internal Audit Progress Report August 2025Enc. 1 for Internal Audit Update - September 2025, opens in new tab
- 2025/26 (Q3) Internal Audit Plan, opens in new tab
- Appendix ‘A’ – Internal Audit Plan 2025/26 (Q3), opens in new tab
- Report on review of AGS 23.09.25, opens in new tab
- Appendix A - Annual Governance Statement 2025-09-22, opens in new tab
- Annual Governance Statement Appendix 1 Principles 2025-09-22, opens in new tab
- Annual Governance Statement Appendix 2 Action Plan 2025-09-22, opens in new tab
- Complaints and Freedom of Information update – September 2025, opens in new tab
- Appendix A: LGSCO annual letter to Tandridge District Council, opens in new tab
- Quarter 1 2025/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee, opens in new tab
- Appendix A - Benchmarking Data September 2025, opens in new tab
- Appendix B - Policy Committee Risk Registers, opens in new tab
- Appendix C - Corporate Risk Register, opens in new tab