Audit & Scrutiny Committee - Tuesday 31 March 2026, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Tuesday, 31st March 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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Agenda item :
3 Minutes of the meeting held on 3 February 2026
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Agenda item :
4 To deal with any question submitted under Standing Order 30
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Rona Leitch
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Cllr. Ian Booth
Agenda item :
6 External Audit Update - March 2026
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Cllr Jenny Gaffney
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Cllr. Ian Booth
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Cllr Jenny Gaffney
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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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Katharine Eberhart
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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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Cllr. Ian Booth
Agenda item :
7 Internal Audit Charter and Annual Audit Plan 2026-27
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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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Katharine Eberhart
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Katharine Eberhart
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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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Giuseppina Valenza
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Cllr. Helena Windsor
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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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Cllr Robin Spencer
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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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Cllr. Ian Booth
Agenda item :
8 Internal Audit Progress Report February 2026
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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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Cllr. Ian Booth
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Katharine Eberhart
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
9 EQA Results - Final Report and Action Plan
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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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Cllr. Ian Booth
Agenda item :
10 Quarter 3 2025/26 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee
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Giuseppina Valenza
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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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Giuseppina Valenza
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Katharine Eberhart
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Cllr. Ian Booth
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Rona Leitch
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Katharine Eberhart
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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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Rona Leitch
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Cllr Jenny Gaffney
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Rona Leitch
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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. Ian Booth
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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 Robin Spencer
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Giuseppina Valenza
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Cllr Robin Spencer
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Cllr Jenny Gaffney
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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 Jenny Gaffney
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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
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Cllr. Ian Booth
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Cllr Jenny Gaffney
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Cllr. Ian Booth
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Cllr. Ian Booth
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Audit Update - March 2026, opens in new tab
- Appendix A - Grant Thornton - The Audit Plan for Tandridge District Council 2025/2026, opens in new tab
- Item_7_Internal Audit Charter and Annual Audit Plan 2026-27 - Cover Paper, opens in new tab
- Item 7_Appendix A Internal Audit Charter 2026-27, opens in new tab
- Item 7_Appendix B Internal Audit Plan 2026-27 Report, opens in new tab
- Item 8_Internal Audit Progress Report Feb 26 - Covering Report, opens in new tab
- Appendix A Internal Audit Progress Report 25-26 Feb 26, opens in new tab
- Item 9 External Quality Assessment Outcome - Cover Paper, opens in new tab
- Appendix A SIAP EQA Review - Final Report, opens in new tab
- Appendix B External Quality Assessment - Action Plan, opens in new tab
- Quarter 3 2025/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee, opens in new tab
- Appendix A - Benchmarking Data March 2026, opens in new tab
- Appendix B Policy Committee Risk Registers March 2026, opens in new tab
- Appendix C Corporate Risk Register March 2026, opens in new tab