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Audit & Scrutiny Committee - Tuesday, 1st July, 2025 7.30 pm

July 1, 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 Councillor Chris Bassett
Councillor Chris Bassett Residents' Alliance • Oxted North
Profile image for CouncillorBen Horne
Councillor Ben Horne Leader of the Liberal Democrat Group • Liberal Democrats • Portley & Queens Park
Profile image for Councillor Annette Evans
Councillor Annette Evans Liberal Democrats • Harestone
Profile image for Councillor Richard Mark
Councillor Richard Mark Conservative • Portley & Queens Park
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 CouncillorMark Stringer
Councillor Mark Stringer Residents' Alliance • Oxted South
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 01st-Jul-2025 19.30 Audit Scrutiny Committee.pdf

Reports Pack

Public reports pack 01st-Jul-2025 19.30 Audit Scrutiny Committee.pdf

Minutes

Printed minutes 01st-Jul-2025 19.30 Audit Scrutiny Committee.pdf
Minutes 03042025 Audit Scrutiny Committee.pdf

Additional Documents

202526 Q2 Internal Audit Plan.pdf
Appendix B - Committee Risk Registers.pdf
External Audit Update - July 2025.pdf
Appendix A IFRS 16 - Leases Accounting Policy.pdf
Corporate Plan Action Plan.pdf
Appendix B - Indicative Audit Plan for Tandridge District Council.pdf
Appendix A Corporate Plan Action Plan.pdf
Appendix A - Tandridge District Council Anti-Fraud Outcomes Summary 202425.pdf
Annual Fraud Report 2025.pdf
Quarter 4 202425 Key Performance Indicators Exceptions and Risk Registers - Audit Scrutiny Commit.pdf
Appendix A - Benchmarking data.pdf
Appendix C - Corporate Risk Register.pdf
Appendix A Internal Audit Charter 2025-26 Revision June 2025.pdf
Appendix A Internal Audit Plan 202526 Q2.pdf
Complaints and Freedom of Information update July 2025.pdf
Revised Internal Audit Charter 202526.pdf
Internal Audit Annual Report and Opinion.pdf
Appendix A Annual Internal Audit Conclusion 2024-25.pdf
Minutes of Previous Meeting.pdf