Audit & Scrutiny Committee - Tuesday 3 February 2026, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Tuesday, 3rd February 2026 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr. Ian Booth
Agenda item :
1 Apologies for absence (if any)
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Cllr. Ian Booth
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Hannah Smith
Agenda item :
3 Minutes of the meeting held on 4 December 2025
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Hannah Smith
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Cllr. Ian Booth
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Hannah Smith
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Cllr. Ian Booth
Agenda item :
5 External Audit Update - February 2026
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Rona Leitch
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Public Speaker
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Cllr. Ian Booth
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Cllr. Alan Schmidt
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Public Speaker
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Cllr. Alan Schmidt
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Public Speaker
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Cllr. Alan Schmidt
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Public Speaker
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Cllr. Ian Booth
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Rona Leitch
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Public Speaker
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Cllr. Alan Schmidt
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Cllr. Ian Booth
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Public Speaker
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Cllr. Alan Schmidt
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Cllr. Ian Booth
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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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Giuseppina Valenza
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Cllr. Ian Booth
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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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Katharine Eberhart
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Cllr. Ian Booth
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Public Speaker
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Cllr. Ian Booth
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Rona Leitch
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Katharine Eberhart
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Cllr. Ian Booth
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Public Speaker
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Cllr. Ian Booth
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Katharine Eberhart
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Rona Leitch
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Cllr. Ian Booth
Agenda item :
6 Internal Audit Progress Report - December 2025
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Cllr. Ian Booth
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Cllr. Helena Windsor
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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. Helena Windsor
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Cllr. Ian Booth
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Katharine Eberhart
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Giuseppina Valenza
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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. 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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Cllr. Ian Booth
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Cllr Robin Spencer
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Lidia Harrison
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Cllr Robin Spencer
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Lidia Harrison
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Cllr Robin Spencer
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Lidia Harrison
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Cllr. Ian Booth
Agenda item :
7 Annual Governance Statement 2024/25 - Final Approval and Action Plan Update
Agenda item :
8 Complaints and Freedom of Information update – February 2026
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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. Helena Windsor
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Giuseppina Valenza
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Cllr. Helena Windsor
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Giuseppina Valenza
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Cllr. Helena Windsor
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Giuseppina Valenza
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Cllr. Helena Windsor
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Giuseppina Valenza
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Cllr. Helena Windsor
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
10 Any urgent business
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 3rd February 2026 - AS External Auditors, opens in new tab
- Appendix A_TDC LG AFR 2024-25 final, opens in new tab
- Appendix B_TDC- LG letter of representation - group, opens in new tab
- Updated Appendix A_TDC LG AFR 2024-25 final for AC, opens in new tab
- Updated Appendix B_TDC- LG letter of representation - group Final on TDC letterhead, opens in new tab
- Internal Audit Progress Report December 25 - Covering Report, opens in new tab
- Appendix A Internal Audit Progress Report 25-26 December, opens in new tab
- Report on AGS 27.01.26, opens in new tab
- Appendix A - Annual-Governance-Statement, opens in new tab
- Appendix B - Principles, opens in new tab
- Appendix C - Action plan 2024 2025 - Combined, opens in new tab
- Quarter 3 20252026 Complaints and Freedom of Information update, opens in new tab
- Appendix A Q3 20252026 complaints, opens in new tab
- Appendix B Q3 20252026 FOIs, opens in new tab