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Audit and Scrutiny Committee - Thursday, 25th July, 2024 7.30 pm

July 25, 2024 View on council website

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Attendees

Profile image for CouncillorSteven McCormick
Councillor Steven McCormick Chair of Audit and Scrutiny Committee; Chair of Planning Committee; Chair of Epsom and Walton Downs Conservators; Chair of Epsom and Walton Downs Consultative Committee • Residents' Association • Woodcote and Langley Vale Ward
Profile image for CouncillorPhil Neale
Councillor Phil Neale Chair of Human Resources Panel; Vice-Chair of Audit and Scrutiny Committee • Residents' Association • Cuddington Ward
Profile image for CouncillorChris Ames
Councillor Chris Ames Labour • Court Ward
Profile image for CouncillorJames Lawrence
Councillor James Lawrence Leader of Liberal Democrat Group • Liberal Democrat • College Ward
Profile image for CouncillorJan Mason
Councillor Jan Mason Residents' Association • Ruxley Ward
Profile image for CouncillorAlex Coley
Councillor Alex Coley Leader of Independents Group • Independent (Independents Group) • Ruxley Ward
Profile image for CouncillorGraham Jones MBE
Councillor Graham Jones MBE Armed Forces Champion • Residents' Association • Cuddington Ward
Profile image for CouncillorAlan Williamson
Councillor Alan Williamson Vice-Chair of Environment Committee • Residents' Association • West Ewell Ward
Profile image for CouncillorAlison Kelly
Councillor Alison Kelly Liberal Democrat • Stamford Ward
Profile image for CouncillorKim Spickett
Councillor Kim Spickett Heritage Champion • Residents' Association • Cuddington Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Jul-2024 19.30 Audit and Scrutiny Committee

Reports Pack

Public reports pack 25th-Jul-2024 19.30 Audit and Scrutiny Committee

Additional Documents

Performance and Risk Report - July 2024 Appendix 2
Performance and Risk Report - July 2024 Appendix 1
Performance and Risk Report - July 2024
Appendix 1 - Schedule of Urgent Decisions made in consultation with committee Chairs
Internal Audit - Progress Report July 2024
Internal Audit - Progress Report July 2024 Appendix 1
Minutes of Previous Meeting
Minutes of the Meeting 28 March 2024 25th-Jul-2024 19.30 Audit and Scrutiny Committee
LGO and ICO updates
Productivity Plan
Productivity Plan Appendix 1
External Audit Update Appendix 1
External Audit Update
External Audit Update Appendix 2
Work Programme
Use of Delegated Powers Annual Report
Annual Governance Statement 2023-2024
Appendix 1 Annual Governance Statement 2023-2024
Internal Audit - Annual Report and Opinion 2023-2024
Internal Audit - Annual Report and Opinion 2023-2024 Appendix 1
ExclusionofPressandPublic