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Audit, Standards and Risk Committee - Tuesday, 26th November, 2024 7.00 pm

November 26, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorDavid Whitcroft
Councillor David Whitcroft  Chair- Employment Committee •  Liberal Democrats •  Mytchett & Deepcut
Profile image for CouncillorShaun Macdonald
Councillor Shaun Macdonald  Leader of the Council; Vice Chair - Employment Committee •  Liberal Democrats •  Lightwater
Profile image for CouncillorBob Raikes
Councillor Bob Raikes  Vice Chair - Audit,Standards & Risk Committee •  Liberal Democrats •  Heatherside
Profile image for CouncillorLeanne MacIntyre
Councillor Leanne MacIntyre  Performance & Finance Portfolio Holder •  Liberal Democrats •  Town
Profile image for CouncillorCliff Betton
Councillor Cliff Betton  Deputy Mayor •  Liberal Democrats •  Mytchett & Deepcut
Profile image for CouncillorJonny Cope
Councillor Jonny Cope  Chair - Audit, Standards & Risk Committee •  Conservative Party •  St Pauls
Profile image for CouncillorPat Tedder
Councillor Pat Tedder  Independent •  Windlesham & Chobham
Profile image for CouncillorRichard Wilson
Councillor Richard Wilson  Vice Chair - Planning Applications Committee •  Liberal Democrats •  Bagshot
Profile image for CouncillorRob Lee
Councillor Rob Lee  Vice Chair - External Partnerships Select Committee •  Liberal Democrats •  Parkside

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Nov-2024 19.00 Audit Standards and Risk Committee

Reports Pack

Public reports pack 26th-Nov-2024 19.00 Audit Standards and Risk Committee

Additional Documents

Audit Outstanding Recommendations
Audit Outstanding Recommendations OVERDUE
Covering Report - Annual Governance Statement
Annual Governance Statement
Mid year progress- Internal Audit Report
Treasury Manangement Outturn Q2 202425 - ASR committee
Work programme 2024-25 - ASR
SHBC Combined Audit Planning Report and Audit Completion Report 2022-23
SHBC Audit Completion Report - 2019-20 audit
SHBC Auditors Annual Report for years ending 2021 2022 and 2023
SHBC Combined Audit Planning Report and Audit Completion Report 2021-22
SHBC Combined Audit Planning Report and Audit Completion Report 2020-21
SHBC Audit Completion Report 2019-20 __
ASR Committee Backstop Covering report
Questions from public
Audit Outstanding Recommendations Subsequent Report
Revised Annual Governance Statement following minor changes Internal Audit Outstanding Recommenda
Revised Annual Governance Statement following minor changes alteration to correct typographical er
Covering Report Internal Audit Recommendations Supplementary Report
All Audit Recommendations Subsequent Report
Audit Overdue Recommendation Subsequent Report
Audit Standards and Risk Committee- 24 September 2024 Minutes
IA audit recommendations November 2024 - Covering Report
SHBC Audit Completion Report 19-20 26th-Nov-2024 19.00 Audit Standards and Risk Committee
ASR Committee Backstop Covering Report 26th-Nov-2024 19.00 Audit Standards and Risk Committee
Questions from the Public 26th-Nov-2024 19.00 Audit Standards and Risk Committee