Audit & Scrutiny Committee - Tuesday 24 September 2024, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Tuesday, 24th September 2024 at 7:30pm
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Start of webcast
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1 Apologies for absence (if any)
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3 Minutes of the meeting held on 16th July 2024
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4 To deal with any question submitted under Standing Order 30
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5 To deal with any issues 'Called In' under Part F of the Council's constitution
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6 External Audit Update
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7 Internal Audit Update - September 2024
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8 2024/25 (Q3) internal audit plan
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9 Review of the Council's draft Annual Governance Statement 2023/24
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10 Review of the Council's Local Code of Corporate Governance - 2023/24
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11 Annual Fraud Report 2024
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12 Future Tandridge Programme Update - September 2024
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- Future Tandridge Programme Update - September 2024
- FTP Audit & Scrutiny - September 2024 - Appendix A – FTP update
- FTP Audit & Scrutiny - September 2024 - Appendix B - FTP Risk Register
- FTP Audit & Scrutiny - September 2024 - Appendix C - Programme Governance
- FTP Audit & Scrutiny - September 2024 - Appendix D - FTP Programme highlight report
- FTP Audit & Scrutiny - September 2024 - Appendix E - Glossary of Terms
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13 Quarter 1 2024/2025 - Performance Exceptions
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14 Complaints and Freedom of Information update - September 2024
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15 Any urgent business
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- Minutes of Previous Meeting, opens in new tab
- External Audit Update, opens in new tab
- Internal Audit Update - September 2024, opens in new tab
- Appendix ‘A’ – Internal Audit Progress Report – August 2024, opens in new tab
- 2024/25 (Q3) internal audit plan, opens in new tab
- Appendix ‘A’ – Internal Audit Plan 2024-25 (Q3), opens in new tab
- Appendix A - Draft Annual Governance Statement 2023/2024, opens in new tab
- Appendix 1 – Draft Action Plan 2023/25, opens in new tab
- Appendix 2 - Assurance Declaration Template, opens in new tab
- Review of the Council's draft Annual Governance Statement 2023/24, opens in new tab
- Review of the Council's Local Code of Corporate Governance - 2023/24, opens in new tab
- Appendix A - Local Code of Corporate Governance, opens in new tab
- Annual Fraud Report 2024, opens in new tab
- Appendix A - Fraud Referrals by Type and Quarter for 2023/24, opens in new tab
- Future Tandridge Programme Update - September 2024, opens in new tab
- FTP Audit & Scrutiny - September 2024 - Appendix A – FTP update, opens in new tab
- FTP Audit & Scrutiny - September 2024 - Appendix B - FTP Risk Register, opens in new tab
- FTP Audit & Scrutiny - September 2024 - Appendix C - Programme Governance, opens in new tab
- FTP Audit & Scrutiny - September 2024 - Appendix D - FTP Programme highlight report, opens in new tab
- FTP Audit & Scrutiny - September 2024 - Appendix E - Glossary of Terms, opens in new tab
- Quarter 1 2024/2025 - Performance Exceptions, opens in new tab
- Appendix A Committee Risk Registers September 2024, opens in new tab
- Appendix B Corporate Risk Register September 2024, opens in new tab
- Complaints and Freedom of Information update - September 2024, opens in new tab
- Appendix A - Annual letter from the Ombudsman, opens in new tab