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Audit & Risk Committee - Monday, 24th March, 2025 7.00 pm

March 24, 2025 View on council website

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Attendees

Profile image for CouncillorJulian Spence
Councillor Julian Spence Chair, Audit & Risk Committee • Liberal Democrats • Hindhead & Beacon Hill
Profile image for CouncillorMichael Higgins
Councillor Michael Higgins Liberal Democrats • Ewhurst & Ellens Green
Profile image for CouncillorDavid Beaman
Councillor David Beaman Farnham Residents • Farnham North West
Profile image for CouncillorZoe Barker-Lomax
Councillor Zoe Barker-Lomax The Conservative Party • Haslemere East
Profile image for CouncillorJerome Davidson
Councillor Jerome Davidson Liberal Democrats • Hindhead & Beacon Hill
Profile image for CouncillorGeorge Murray
Councillor George Murray Farnham Residents Group Leader • Farnham Residents • Farnham Bourne
Profile image for CouncillorConnor Relleen
Councillor Connor Relleen The Conservative Party • Alfold Dunsfold & Hascombe

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Mar-2025 19.00 Audit Risk Committee

Reports Pack

Public reports pack 24th-Mar-2025 19.00 Audit Risk Committee

Additional Documents

Appendix 2 - Internal Audit Plan 2025-26
2024-25 Indicative Audit Plan
2024-25 Accounting Policies
Appendix 1 - Internal Audit Charter 2025-26
Appendix 1 - accounting policies 202425
WBC Risk Management Strategy report - Audit Risk
WBC Risk management strategy 2025
WBC Risk management methodology
Q3 2024-25 WBC Corporate Risk Register
Fraud Investigation Summary 2024-25 Covering Qtr 1-3 Activity V1.1
Appendix 1 Fraud Investigation Summary Qtr 1-3 of 2024-25
Recurrent Proposed Work Programme for Audit Committee 2024-25
Item 10 - Responses to queries regarding Waverley Training Services 24th-Mar-2025 19.00 Audit Ri
Responses to questions on WTS
report---learning-from-the-new-unitary-councils_v08
Appendix 1 - Waverley BC 24.25 External Audit Indicative Audit Plan 11 March 2025 003
Audit and Risk Committee risk register report 240325
Internal Audit Progress report Jan 25 Cover
Appendix 1 - Progress report 24-25 Jan 25
Internal Audit Charter and Plan 25-26 Cover