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Audit & Risk Committee - Monday, 9th September, 2024 7.00 pm

September 9, 2024 View on council website

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Attendees

Profile image for CouncillorDavid Beaman
Councillor David Beaman Farnham Residents • Farnham North West
Profile image for CouncillorJerome Davidson
Councillor Jerome Davidson Liberal Democrats • Hindhead & Beacon Hill
Profile image for CouncillorMichael Higgins
Councillor Michael Higgins Liberal Democrats • Ewhurst & Ellens Green
Profile image for CouncillorZoe Barker-Lomax
Councillor Zoe Barker-Lomax The Conservative Party • Haslemere East
Profile image for CouncillorMaxine Gale
Councillor Maxine Gale Independent • Witley & Milford
Profile image for CouncillorJulian Spence
Councillor Julian Spence Chair, Audit & Risk Committee • Liberal Democrats • Hindhead & Beacon Hill
Profile image for CouncillorAlan Earwaker
Councillor Alan Earwaker Farnham Residents • Farnham Castle

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Sep-2024 19.00 Audit Risk Committee

Reports Pack

Public reports pack 09th-Sep-2024 19.00 Audit Risk Committee

Minutes

Printed minutes 09th-Sep-2024 19.00 Audit Risk Committee
Draft Minutes Audit and Risk
Appendix 3 - 2024 08 13 - RMG meeting minutes PDF

Additional Documents

Income and Debt Policy April 2024
ToR report AR 8 Sept
App.4 WBC marked up against CIPFA
Income and Debt Collection Policy Cover Report 002
Internal Audit plan Q3 24-25 Cover
AGS - Annual Governance Statement 2023-24 DRAFT 30.08.2024
Internal Audit plan Q3 24-25 Cover RT
Waverley Progress Report 24-25 July
Income and Debt Policy April 2024
Supplement 1 09th-Sep-2024 19.00 Audit Risk Committee
App.1 ToRs WBC comments inc
App 2 CIPFA model ToRs
App 3 CIPFA Position Statement
Revised Debt Policy Cover Report
2023-24 Draft AGS Cover Report v3
MDocPackPublic.version0001
Waverley progress report for Sept 2024_3008
2023-24 Draft Statement of Accounts Cover Report RT
WBC Annual Internal Audit Report Opinion 2023-2024
Internal Audit Annual Report CoverRT
WBC Internal Audit Plan 2024-25 Q3
Audit and Risk Committee report 240909
Appendix 1 - Q1 2024-25 WBC Corporate Risk Register
Appendix 2 - WBC Risk Management Framework 2020-25PDF
Recurrent Proposed Work Programme for Audit Committee 2024-25