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Audit and Scrutiny Committee - Thursday, 6th February, 2025 7.30 pm

February 6, 2025 View on council website

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Attendees

Profile image for Councillor Steven 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 Councillor Phil Neale
Councillor Phil Neale Chair of Human Resources Panel; Vice-Chair of Audit and Scrutiny Committee • Residents' Association • Cuddington Ward
Profile image for Councillor Chris Ames
Councillor Chris Ames Labour • Court Ward
Profile image for Councillor James Lawrence
Councillor James Lawrence Leader of Liberal Democrat Group • Liberal Democrat • College Ward
Profile image for Councillor Jan Mason
Councillor Jan Mason Residents' Association • Ruxley Ward
Profile image for Councillor Alex Coley
Councillor Alex Coley Leader of Independents Group • Independent (Independents Group) • Ruxley Ward
Profile image for Councillor Graham Jones MBE
Councillor Graham Jones MBE Armed Forces Champion • Residents' Association • Cuddington Ward
Profile image for Councillor Alan Williamson
Councillor Alan Williamson Chair of Crime and Disorder Committee, Vice-Chair of Environment Committee; Alternative Transport Champion • Residents' Association • West Ewell Ward
Profile image for Councillor Kate Chinn
Councillor Kate Chinn Leader of Labour Group • Labour • Court Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Feb-2025 19.30 Audit and Scrutiny Committee

Reports Pack

Public reports pack 06th-Feb-2025 19.30 Audit and Scrutiny Committee

Additional Documents

Revenue Budget Monitoring - Quarter 3
Minutes of Previous Meeting
Appendix 1 - External Auditors Annual Audit Findings Report AFR for the year ending 31 March 2024
Appendix 4 - External Auditors Annual Report VfM for the year ended 31 March 2024
Capital Budget Monitoring - Quarter 3
Capital Budget Monitoring - Quarter 3 Appendix 1
Performance and Risk Report February 2025
Performance and Risk Report February 2025 Appendix 1
Work Programme - February 2025
Internal Audit Progress Report - February 2025
Appendix 1 Internal Audit Progress Report December 2024
Annual report Community Safety Partnership
External Audit Update
Appendix 3 - Letter of Representation Grant Thornton
CSP Action Plan 2025-2027
Equality and Diversity inc. modern slavery Annual Report 2024-25
Equality and Diversity inc. modern slavery Annual Report 2024-25 Appendix 1
Implementation of the Global Internal Audit Standards
Capital Budget Monitoring - Quarter 3 06th-Feb-2025 19.30 Audit and Scrutiny Committee
Exclusion of Press and Public
Appendix 1 GIAS
Appendix 2 SIAP Roadmap GIAS
External Audit Update - Appendix 2 06th-Feb-2025 19.30 Audit and Scrutiny Committee
Appendix 2 - 202324 Statement of Accounts