Audit & Scrutiny Committee - Thursday 11 April 2024, 7:30pm - Tandridge District Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Vince Sharp
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Cllr. Ian Booth
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Vince Sharp
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Cllr. Ian Booth
Agenda item :
2 Declarations of interest
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Cllr Michael Cooper
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Cllr. Ian Booth
Agenda item :
3 Minutes of the meeting held on 6th February 2024
Agenda item :
4 To deal with any question submitted under Standing Order 30
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Vince Sharp
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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Mark Hak-Sanders
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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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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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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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Mark Hak-Sanders
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Cllr. Ian Booth
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Cllr. Anna Jones
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Mark Hak-Sanders
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Cllr. Anna Jones
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Mark Hak-Sanders
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Cllr. Anna Jones
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Mark Hak-Sanders
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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
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Mark Hak-Sanders
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
7 External Audit Progress 23/24
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Mark Hak-Sanders
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Perry Chotai
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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 Martin Allen
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Cllr Martin Allen
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Cllr Martin Allen
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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 :
8 2023/24 Internal Audit Progress Report
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Cllr Martin Allen
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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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Cllr. Ian Booth
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Cllr. Anna Jones
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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 Martin Allen
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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
9 Internal Audit Quarterly Planning Approach
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Cllr. Ian Booth
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Cllr. Sir Nicholas White
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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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Cllr. Ian Booth
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Cllr. Perry Chotai
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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
Agenda item :
10 2024/25 (Q1) Internal Audit Plan
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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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Cllr. Ian Booth
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Cllr Martin Allen
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Cllr. Ian Booth
Agenda item :
11 2024/25 Internal Audit Charter
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Cllr. Ian Booth
Agenda item :
12 Future Tandridge Programme Update
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- Future Tandridge Programme Update
- Appendix A - FTP Roadmap - Audit & Scrutiny - April 2024
- Appendix B - FTP Risk Register - Audit & Scrutiny - April 2024
- Appendix C - FTP Programme Governance - Audit & Scrutiny - April 2024
- Appendix D - FTP Assessment of Savings delivery - April 2024
- Appendix E - Programme Highlight report - Audit & Scrutiny - April 2024
- Appendix F - FTP Glossary - Audit & Scrutiny - April 2024
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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. Ian Booth
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Cllr Martin Allen
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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 :
13 Quarter 3 Performance Exceptions
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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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Mark Hak-Sanders
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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. Ian Booth
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Cllr Martin Allen
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Cllr. Ian Booth
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Cllr. Anna Jones
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Cllr. Ian Booth
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Audit Update, opens in new tab
- Appendix A – Deloitte Draft Audit Findings Report, opens in new tab
- External Audit Progress 23/24, opens in new tab
- Appendix A – Tandridge District Council Audit Progress Report and Sector Updates, opens in new tab
- 2023/24 Internal Audit Progress Report, opens in new tab
- Appendix ‘A’ – Internal Audit Progress Report – February 2024, opens in new tab
- Internal Audit Quarterly Planning Approach, opens in new tab
- 2024/25 (Q1) Internal Audit Plan, opens in new tab
- Appendix ‘A’ – Internal Audit Plan 2024-25 (Q1), opens in new tab
- 2024/25 Internal Audit Charter, opens in new tab
- Appendix ‘A’ - Internal Audit Charter 2024/25, opens in new tab
- Future Tandridge Programme Update, opens in new tab
- Appendix A - FTP Roadmap - Audit & Scrutiny - April 2024, opens in new tab
- Appendix B - FTP Risk Register - Audit & Scrutiny - April 2024, opens in new tab
- Appendix C - FTP Programme Governance - Audit & Scrutiny - April 2024, opens in new tab
- Appendix D - FTP Assessment of Savings delivery - April 2024, opens in new tab
- Appendix E - Programme Highlight report - Audit & Scrutiny - April 2024, opens in new tab
- Appendix F - FTP Glossary - Audit & Scrutiny - April 2024, opens in new tab
- Quarter 3 Performance Exceptions, opens in new tab