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Audit & Scrutiny Committee - Thursday, 3rd April, 2025 7.30 pm

April 3, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Councillor Ian Booth
Councillor Ian Booth Residents' Alliance • Limpsfield
Profile image for CouncillorMike Crane
Councillor Mike Crane Chair of the Council • Independent • Godstone
Profile image for CouncillorMichael Cooper
Councillor Michael Cooper Conservative • Portley & Queens Park
Profile image for Councillor Annette Evans
Councillor Annette Evans Liberal Democrats • Harestone
Profile image for Councillor Anna Patel
Councillor Anna Patel Liberal Democrats • Warlingham East, Chelsham & Farleigh
Profile image for CouncillorSarah Sowambur
Councillor Sarah Sowambur Liberal Democrats • Westway
Profile image for CouncillorColin White
Councillor Colin White Independent • Godstone
Profile image for Councillor Sir Nicholas White
Councillor Sir Nicholas White Independent • Dormansland & Felbridge
Profile image for Councillor Helena Windsor
Councillor Helena Windsor Independent • Bletchingley & Nutfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Apr-2025 19.30 Audit Scrutiny Committee

Reports Pack

Public reports pack 03rd-Apr-2025 19.30 Audit Scrutiny Committee

Additional Documents

TTP A S April 2025 - Appendix B - FTP Risk Register
TTP A S - April 2025 - Appendix C - FTP Programme Governance
Minutes of Previous Meeting
TTP A S April 2025 - Appendix A- FTP update
TTP A S - April 2025 - Appendix D Glossary
Appendix A - Policy Committee Risk Registers March 2025
Appendix B - Corporate Risk Register March 2025
External Audit Update
Appendix A - Audit progress report and sector updates
Appendix B IT audit report
Tandridge Transition Programme Update
Internal Audit Progress Report
Quarter 3 202425 Key Performance Indicators Exceptions and Risk Registers - Audit Scrutiny Commit
Appendix A - Internal Audit Progress Report
Appendix A Internal Audit Charter 202526
Internal Audit Charter 202526 and Internal Audit Plan 202526 Q1
Appendix B Internal Audit Plan 202526 Q1