Audit & Scrutiny Committee - Thursday 3 April 2025, 7:30pm - Tandridge District Council Webcasting
Audit & Scrutiny Committee
Thursday, 3rd April 2025 at 7:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr. Ian Booth
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Mr Barry Gilham
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Cllr. Ian Booth
Agenda item :
1 Apologies for absence (if any)
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Agenda item :
2 Declarations of interest
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Agenda item :
3 Minutes of the meeting held on 4th February 2025
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Mr Barry Gilham
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Cllr. Ian Booth
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Mr Barry Gilham
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Cllr. Ian Booth
Agenda item :
4 To deal with any question submitted under Standing Order 30
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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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Cllr. Ian Booth
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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. Sir Nicholas White
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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. Helena Windsor
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Mark Hak-Sanders
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Mark Hak-Sanders
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Cllr. Helena Windsor
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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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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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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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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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Mark Hak-Sanders
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Cllr. Ian Booth
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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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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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Mark Hak-Sanders
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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
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Cllr. Ian Booth
Agenda item :
7 Tandridge Transition Programme Update - Audit & Scrutiny Committee
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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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Katharine Eberhart
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Mark Hak-Sanders
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Cllr. Ian Booth
Agenda item :
8 Quarter 3 2024/25 Key Performance Indicators Exceptions and Risk Registers - Audit & Scrutiny Committee
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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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Mark Hak-Sanders
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Cllr. Ian Booth
Agenda item :
9 Any urgent business
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Cllr. Ian Booth
Agenda item :
10 Internal Audit Charter 2025/26 and Internal Audit Plan 2025/26 (Q1)
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Mark Hak-Sanders
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Mr Barry Gilham
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Cllr. Ian Booth
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Katharine Eberhart
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Katharine Eberhart
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Katharine Eberhart
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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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Mark Hak-Sanders
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Giuseppina Valenza
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Cllr. Ian Booth
Agenda item :
11 Internal Audit Progress Report
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Cllr. Ian Booth
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Katharine Eberhart
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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. Helena Windsor
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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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Giuseppina Valenza
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Giuseppina Valenza
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Cllr Martin Allen
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Mark Hak-Sanders
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Giuseppina Valenza
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Giuseppina Valenza
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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. 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 - 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