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Audit and Governance Committee - Thursday, 21st November, 2024 7.00 pm

November 21, 2024 View on council website Watch video of meeting

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Attendees

Profile image for CouncillorStephen Oades
Councillor Stephen Oades Liberal Democrats • Goldsworth Park
Profile image for CouncillorGuy Cosnahan
Councillor Guy Cosnahan Liberal Democrats • Heathlands
Profile image for CouncillorSwati Mukherjee
Councillor Swati Mukherjee Liberal Democrats • Horsell
Profile image for CouncillorM Ilyas Raja
Councillor M Ilyas Raja Independent • Canalside
Profile image for CouncillorLeslie Rice
Councillor Leslie Rice Liberal Democrats • Heathlands

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 21st-Nov-2024 19.00 Audit and Governance Committee

Reports Pack

Public reports pack 21st-Nov-2024 19.00 Audit and Governance Committee

Additional Documents

STA24-029 Annual Governance Statement
Minutes of Previous Meeting
Schedule Referred to in Declaration of Interests
STA24-026 Update on External Audit BDO
BDO Update Report to Audit Governance Committee 211124
STA24-027 Update on External Audit GT
STA24-002 Woking Borough Council Audit Committee Progress Report November 2024
WBC24-048 Public Interest Report by Grant Thornton
WBC24-048 Appendix - Grant Thornton Public Interest Report
STA24-028 Statement of Accounts 2022-23
STA24-028 Statement of Accounts 2022-23 Appendix 1
STA24-028 Appendix 2 Financial Statements 2022-23 31-10-2024
Internal Audit Charter - November 2024
STA24-031 Internal Audit Progress Report
WBC - Progress Report November 2024 - Final
STA24-032 Health and Safety Annual Report Appendix 2
STA24-032 Health and Safety Annual Report
STA24-029 Appendix 1 - Annual Governance Statement 2023-24
STA24-032 Health and Safety Annual Report Appendix 1
STA24-029 Appendix 2 - Local Code of Corporate Governance
STA24-025 Work Programme and Committee Action Tracker
STA24-032 Health and Safety Annual report - covering report
MHCLG Letter - Update on Action to Tackle the Local Audit Backlog
Local Audit Backlog Rebuilding Assurance