Audit & Scrutiny Committee - Tuesday 16 July 2024, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Tuesday, 16th July 2024 at 7:30pm
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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Agenda item :
3 Minutes from previous meetings
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Agenda item :
3 a) Minutes from the meeting held on 11th April 2024
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Agenda item :
3 b) Minutes of the meeting held on 23 May 2024
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Agenda item :
4 To deal with any question submitted under Standing Order 30
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Vince Sharp
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Cllr. Ian Booth
Agenda item :
5 To deal with any issues 'Called In' under Part F of the Council's constitution
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Vince Sharp
Agenda item :
6 External Audit update
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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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Sarah Bryan
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Mark Hak-Sanders
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Cllr. Ian Booth
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Katharine Eberhart
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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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Sarah Bryan
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Cllr Martin Allen
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Sarah Bryan
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Cllr Martin Allen
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Mark Hak-Sanders
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Cllr. Ian Booth
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Katharine Eberhart
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Mark Hak-Sanders
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Cllr. Ian Booth
Agenda item :
7 Internal Audit annual report and opinion
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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. Ian Booth
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Cllr. Ian Booth
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Cllr Martin Allen
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Katharine Eberhart
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Cllr. Ian Booth
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Katharine Eberhart
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Mark Hak-Sanders
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Katharine Eberhart
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Mark Hak-Sanders
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Katharine Eberhart
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Mark Hak-Sanders
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Katharine Eberhart
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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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Katharine Eberhart
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Cllr. Ian Booth
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Katharine Eberhart
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Mark Hak-Sanders
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Katharine Eberhart
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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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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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Mark Hak-Sanders
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Cllr Martin Allen
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Cllr. Ian Booth
Agenda item :
8 2024/25 (Q2) internal audit plan
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Cllr. Ian Booth
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Katharine Eberhart
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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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Cllr Martin Allen
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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 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 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 Martin Allen
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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. Ian Booth
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Cllr. Ian Booth
Agenda item :
9 Future Tandridge Programme Update
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- Future Tandridge Programme Update
- FTP Audit & Scrutiny July 2024 - Appendix A FTP update
- FTP Audit & Scrutiny July 2024 - Appendix B - FTP Risk Register
- FTP Audit & Scrutiny July 2024 - Appendix C - FTP Programme Governance
- FTP Audit & Scrutiny July 2024 - Appendix D Programme highlight report
- FTP Audit & Scrutiny July 2024 - Appendix E Glossary
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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
Agenda item :
10 Quarter 4 2023/24 - Performance Exceptions
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Cllr. Ian Booth
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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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Cllr Martin Allen
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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. Ian Booth
Agenda item :
11 Complaints and Freedom of Information update - July 2024
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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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Cllr. Mike Crane
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Giuseppina Valenza
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Cllr. Mike Crane
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Giuseppina Valenza
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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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Mark Hak-Sanders
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Cllr. Helena Windsor
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Cllr. Ian Booth
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Cllr. Ian Booth
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Webcast Finished
- Minutes from the meeting held on 11 April 2024, opens in new tab
- Minutes from the meeting held on 23 May 2024, opens in new tab
- External Audit update, opens in new tab
- Internal Audit annual report and opinion, opens in new tab
- SIAP Annual Report & Opinion 2023/24, opens in new tab
- 2024/25 (Q2) internal audit plan, opens in new tab
- SIAP Internal Audit Plan 2024/25 (Q2), opens in new tab
- Future Tandridge Programme Update, opens in new tab
- FTP Audit & Scrutiny July 2024 - Appendix A FTP update, opens in new tab
- FTP Audit & Scrutiny July 2024 - Appendix B - FTP Risk Register, opens in new tab
- FTP Audit & Scrutiny July 2024 - Appendix C - FTP Programme Governance, opens in new tab
- FTP Audit & Scrutiny July 2024 - Appendix D Programme highlight report, opens in new tab
- FTP Audit & Scrutiny July 2024 - Appendix E Glossary, opens in new tab
- Quarter 4 2023/24 - Performance Exceptions, opens in new tab
- Appendix B: Corporate Risk Register - June 2024, opens in new tab
- Appendix A: Committee Risk Registers, opens in new tab
- Complaints and Freedom of Information update - July 2024, opens in new tab