Audit & Scrutiny Committee - Tuesday 6 February 2024, 7:30pm - Feedback Tab - Tandridge District Council Webcasting
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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 :
2 Declarations of interest
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Agenda item :
3 Minutes of the meeting held on 28th November 2023
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Cllr Michael Cooper
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Cllr. Ian Booth
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Mr Barry Gilham
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Cllr. Ian Booth
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Mr Barry Gilham
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Cllr Michael Cooper
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Mr Barry Gilham
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Cllr. Ian Booth
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Mark Hak-Sanders
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Mark Hak-Sanders
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Mark Hak-Sanders
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Mark Hak-Sanders
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Giuseppina Valenza
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Cllr. Ian Booth
Agenda item :
4 To deal with any question submitted under Standing Order 30
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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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Agenda item :
6 External Audit Update
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Cllr. Ian Booth
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Cllr. Perry Chotai
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Mark Hak-Sanders
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Cllr. Perry Chotai
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Mark Hak-Sanders
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Mark Hak-Sanders
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Cllr. Perry Chotai
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Mark Hak-Sanders
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Cllr. Perry Chotai
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Mark Hak-Sanders
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Cllr. Ian Booth
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Cllr Lewis Sharp
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Mark Hak-Sanders
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Cllr Lewis Sharp
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Mark Hak-Sanders
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Cllr Lewis Sharp
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Cllr. Ian Booth
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Mark Hak-Sanders
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Mark Hak-Sanders
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
7 Internal Audit Update - January 2024
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Cllr. Ian Booth
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Cllr. Ian Booth
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Cllr Martin Allen
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Mark Hak-Sanders
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Cllr. Ian Booth
Agenda item :
8 Annual Governance Statement 2022/23
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr Michael Cooper
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Cllr Michael Cooper
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Cllr. Ian Booth
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Giuseppina Valenza
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Cllr Michael Cooper
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Giuseppina Valenza
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Cllr Michael Cooper
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Giuseppina Valenza
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Cllr Michael Cooper
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Cllr. Ian Booth
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Cllr. Perry Chotai
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Giuseppina Valenza
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Cllr Michael Cooper
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
9 Anti Money Laundering Policy Review
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Cllr. Ian Booth
Agenda item :
10 Future Tandridge Programme Update - January 2024
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Mark Hak-Sanders
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Cllr. Ian Booth
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Cllr Michael Cooper
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Mark Hak-Sanders
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Cllr Michael Cooper
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Mark Hak-Sanders
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Cllr Michael Cooper
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Mark Hak-Sanders
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Mark Hak-Sanders
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Cllr. Ian Booth
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Mark Hak-Sanders
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Cllr Michael Cooper
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Mark Hak-Sanders
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Cllr Michael Cooper
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Mark Hak-Sanders
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Cllr Michael Cooper
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Mark Hak-Sanders
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Cllr Michael Cooper
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Cllr. Ian Booth
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Cllr. Perry Chotai
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Mark Hak-Sanders
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Cllr. Perry Chotai
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Mark Hak-Sanders
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Cllr. Ian Booth
Agenda item :
11 Complaints and Freedom of Information update
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Giuseppina Valenza
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Cllr. Ian Booth
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Cllr Michael Cooper
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Cllr. Ian Booth
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Giuseppina Valenza
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Cllr. Ian Booth
Agenda item :
12 Any urgent business
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Audit Update, opens in new tab
- Appendix A - Local Audit letter - Minister Hoare to Clive Betts, opens in new tab
- Internal Audit Update - January 2024, opens in new tab
- Appendix ‘A’ – Internal Audit Progress Report – December 2023, opens in new tab
- Annual Governance Statement 2022/23, opens in new tab
- Appendix A – Annual Governance Statement, opens in new tab
- Appendix B – Action Plan 2023/24, opens in new tab
- Appendix C – Action Plan 2022/23, opens in new tab
- Anti Money Laundering Policy Review, opens in new tab
- Appendix A - Anti-Money Laundering Policy, opens in new tab
- Appendix B – Money Laundering Report Template, opens in new tab
- Future Tandridge Programme Update - January 2024, opens in new tab
- Appendix A - FTP Programme highlight report - January 2024, opens in new tab
- Appendix B - FTP Programme roadmap, opens in new tab
- Appendix C - Risk Register, opens in new tab
- Appendix D - 23/24 Savings Overview, opens in new tab
- Appendix E - FTP Programme Governance, opens in new tab
- Appendix F - Glossary, opens in new tab
- Enc. 1 for Complaints and Freedom of Information update, opens in new tab