Audit & Scrutiny Committee - Tuesday 4 February 2025, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Tuesday, 4th February 2025 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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Mr Barry Gilham
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Cllr. Ian Booth
Agenda item :
2 Declarations of interest
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Cllr. Ian Booth
Agenda item :
3 Minutes of the meeting held on 5th December 2024
Agenda item :
4 To deal with any question submitted under Standing Order 30
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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. Ian Booth
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Cllr. Ian Booth
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Mr Barry Gilham
Agenda item :
5 To deal with any issues 'Called In' under Part F of the Council's constitution
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Cllr. Ian Booth
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Cllr. Ian Booth
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Mr Barry Gilham
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Cllr. Ian Booth
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 Martin Allen
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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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Cllr. Ian Booth
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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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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. Ian Booth
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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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Cllr Martin Allen
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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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Cllr. Ian Booth
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Cllr. Ian Booth
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Cllr. Ian Booth
Agenda item :
7 Internal Audit Progress Report
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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 Jenny Gaffney
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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. Ian Booth
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Cllr Jenny Gaffney
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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. Ian Booth
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Cllr. Ian Booth
Agenda item :
8 Future Tandridge Programme Update
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Mark Hak-Sanders
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Cllr. Ian Booth
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Cllr. Mike Crane
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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 :
9 Complaints and Freedom of Information update – February 2025
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Giuseppina Valenza
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Cllr. Ian Booth
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Cllr Martin Allen
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Giuseppina Valenza
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Cllr Martin Allen
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Giuseppina Valenza
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Cllr. Ian Booth
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Cllr. Helena Windsor
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Giuseppina Valenza
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Cllr. Helena Windsor
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Giuseppina Valenza
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Cllr. Helena Windsor
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Mark Hak-Sanders
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Cllr. Ian Booth
Agenda item :
10 Any urgent business
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Audit Update, opens in new tab
- Annex A - Draft Audit Findings Report, opens in new tab
- Annex B - Draft Audit Opinion, opens in new tab
- Annex C - Draft IT report, opens in new tab
- Annex D - Draft Auditor’s Annual Report (AAR) for the financial year 2023/24, opens in new tab
- Annex E - Letter of Representation, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix ‘A’ – Internal Audit Progress Report – December 2024, opens in new tab
- Appendix ‘B’ – Delegated Decision Record, opens in new tab
- Future Tandridge Programme Update, opens in new tab
- Appendix A - FTP and Savings progress overview 2024/25, opens in new tab
- Appendix B - FTP Risk Register, opens in new tab
- Appendix C - Programme Governance, opens in new tab
- Appendix D - Glossary of Terms, opens in new tab
- Complaints and Freedom of Information update – February, opens in new tab