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Audit, Standards and Risk Committee - Tuesday, 25th March, 2025 7.00 pm

March 25, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorCliff Betton
Councillor Cliff Betton  Deputy Mayor •  Liberal Democrats •  Mytchett & Deepcut
Profile image for CouncillorBob Raikes
Councillor Bob Raikes  Vice Chair - Audit,Standards & Risk Committee •  Liberal Democrats •  Heatherside
Profile image for CouncillorJonny Cope
Councillor Jonny Cope  Chair - Audit, Standards & Risk Committee •  Conservative Party •  St Pauls
Profile image for CouncillorRob Lee
Councillor Rob Lee  Vice Chair - External Partnerships Select Committee •  Liberal Democrats •  Parkside
Profile image for CouncillorLeanne MacIntyre
Councillor Leanne MacIntyre  Performance & Finance Portfolio Holder •  Liberal Democrats •  Town
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 CouncillorLiz Noble
Councillor Liz Noble  Vice Chair - Performance & Finance Scrutiny Committee •  Liberal Democrats •  Bisley & West End
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 19.00 Audit Standards and Risk Committee

Reports Pack

Public reports pack 25th-Mar-2025 19.00 Audit Standards and Risk Committee

Additional Documents

Corporate Risk Register Covering Report and Proposed Changes. 25th-Mar-2025 19.00 Audit Standard
Covering Report- Audit Charter 2025
Corporate Risk Covering Report
Annex A- Internal Audit Charter 2025
Covering Report - Annual Plan for Internal Audit for 2025 26
Work programme 2025-26 - ASR
Internal Audit Plan for 2025-26
25 March 2025 ALL Recommendations Matrix
Treasury Manangement Outturn Q3 2024-25
25 March 2025 Outstanding Recommendations Matrix
ASR Monitoring Officer Standards Report March 25
Minutes 04022025 Audit Standards and Risk Committee
Annex A - CORPORATE RISK REGISTER Feb 2025 tracked changes
Covering Report - Internal Recommendations- Feb 2025
Minutes 18122024 Standards Sub Committee