Audit & Scrutiny Committee - Thursday 4 December 2025, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Thursday, 4th December 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr. Ian Booth
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Cllr Martin Allen
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Katharine Eberhart
Agenda item :
6 External Audit Update - December 2025
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Katharine Eberhart
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Cllr. Ian Booth
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Cllr Robin Spencer
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Cllr Robin Spencer
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Cllr Robin Spencer
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Rona Leitch
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Cllr Robin Spencer
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Cllr. Ian Booth
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Cllr. Ian Booth
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Rona Leitch
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Cllr Robin Spencer
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Rona Leitch
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Cllr Robin Spencer
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Rona Leitch
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Cllr Robin Spencer
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Rona Leitch
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Cllr. Ian Booth
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Cllr Martin Allen
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Rona Leitch
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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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Rona Leitch
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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. Ian Booth
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Cllr. Ian Booth
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Rona Leitch
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Cllr Martin Allen
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Rona Leitch
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Cllr. Ian Booth
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Katharine Eberhart
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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 Martin Allen
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
7 2025/26 (Q4) Internal Audit Plan
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr Robin Spencer
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Cllr Robin Spencer
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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. 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 :
8 Internal Audit Progress Report - October 2025
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Cllr. Ian Booth
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Cllr. Annette Evans
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Cllr. Helena Windsor
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Cllr. Annette Evans
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Cllr. Annette Evans
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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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Cllr. Annette Evans
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Cllr. Ian Booth
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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 Robin Spencer
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Giuseppina Valenza
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Cllr Robin Spencer
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Giuseppina Valenza
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Cllr. Ian Booth
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Cllr Robin Spencer
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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. Ian Booth
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Katharine Eberhart
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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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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
9 Complaints and Freedom of Information update – December 2025
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Cllr. Ian Booth
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Giuseppina Valenza
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Cllr. Ian Booth
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Giuseppina Valenza
Agenda item :
10 Quarter 2 2025/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee
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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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Giuseppina Valenza
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Katharine Eberhart
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Cllr. Ian Booth
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Giuseppina Valenza
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Cllr Robin Spencer
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Giuseppina Valenza
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Cllr. Ian Booth
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Giuseppina Valenza
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
11 Any urgent business
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- December 2025 - AS External Auditors, opens in new tab
- TDC LG Sector update December 2025 Issued 20 Nov 2025, opens in new tab
- Tandridge DC Auditors Annual Report 2024-25 for Audit Scrutiny Committee, opens in new tab
- Internal Audit Plan 2025-26 (Q4) - Covering Report, opens in new tab
- Internal Audit Plan 2025-26 (Q4), opens in new tab
- Internal Audit Progress Report - October 2025, opens in new tab
- Appendix A - Internal Audit Progress Report 25-26 October, opens in new tab
- Complaints and Freedom of Information update – December 2025, opens in new tab
- Quarter 2 2025/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee, opens in new tab
- Appendix A: Benchmarking Data, opens in new tab
- Appendix B - Policy Committee Risk Registers, opens in new tab
- Appendix C - Corporate Risk Register, opens in new tab