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

July 1, 2025 Audit & Scrutiny Committee View on council website Watch video of meeting

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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 Councillor Ben 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 Councillor Sarah Sowambur
Councillor Sarah Sowambur Liberal Democrats Westway
Profile image for Councillor Mark 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