Audit & Scrutiny Committee - Thursday 3 April 2025, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Thursday, 3rd April 2025 at 7:30pm
Agenda
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This webcast will begin on:
Thursday, 3rd April 2025 at 7:30pm
Live
Planned
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1 Apologies for absence (if any)
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2 Declarations of interest
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3 Minutes of the meeting held on 4th February 2025
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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 Tandridge Transition Programme Update - Audit & Scrutiny Committee
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8 Quarter 3 2024/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee
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9 Any urgent business
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10 Internal Audit Charter 2025/26 and Internal Audit Plan 2025/26 (Q1)
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11 Internal Audit Progress Report
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12 To consider passing the following resolution to exclude the press and public
- Minutes of Previous Meeting, opens in new tab
- External Audit Update, opens in new tab
- Appendix A - Audit progress report and sector updates, opens in new tab
- Appendix B – IT audit report, opens in new tab
- Tandridge Transition Programme Update, opens in new tab
- TTP A & S April 2025 - Appendix A- FTP update, opens in new tab
- TTP A & S April 2025 - Appendix B - FTP Risk Register, opens in new tab
- TTP A & S - April 2025 - Appendix C - FTP Programme Governance, opens in new tab
- TTP A & S - April 2025 - Appendix D Glossary, opens in new tab
- Quarter 3 2024/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee, opens in new tab
- Appendix A - Policy Committee Risk Registers March 2025, opens in new tab
- Appendix B - Corporate Risk Register March 2025, opens in new tab
- Internal Audit Charter 2025/26 and Internal Audit Plan 2025/26 (Q1), opens in new tab
- Appendix ‘A’ – Internal Audit Charter 2025/26, opens in new tab
- Appendix 'B' – Internal Audit Plan 2025/26 (Q1), opens in new tab
- Internal Audit Progress Report, opens in new tab
- Appendix A - Internal Audit Progress Report, opens in new tab