Standards and Audit Committee - Thursday 11 April 2024, 7:00pm - Feedback Tab - Woking Borough Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Minutes
Agenda item :
2 Apologies for Absence
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Agenda item :
3 Declarations of Interest
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Cllr Guy Cosnahan
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Claire Storey
Agenda item :
4 Urgent Business
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Agenda item :
Matters for Determination
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Agenda item :
5 Internal Audit Charter STA24-007
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Cllr Guy Cosnahan
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Cllr Guy Cosnahan
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Internal Audit
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Claire Storey
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Cllr Steve Greentree
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Claire Storey
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Internal Audit
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Cllr Steve Greentree
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Claire Storey
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Cllr Steve Greentree
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Kevin Foster
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Claire Storey
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Cllr Hassan Akberali
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Claire Storey
Agenda item :
6 Internal Audit Service Progress Update STA24-008
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Cllr Steve Greentree
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Claire Storey
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Kevin Foster
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Cllr Steve Greentree
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Claire Storey
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Kevin Foster
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Cllr Steve Greentree
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Kevin Foster
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Cllr Steve Greentree
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Claire Storey
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Cllr Josh Brown
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Claire Storey
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Cllr Hassan Akberali
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Kevin Foster
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Claire Storey
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Kevin Foster
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Claire Storey
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Cllr Josh Brown
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
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Kevin Foster
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Cllr Stephen Oades
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Kevin Foster
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Claire Storey
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Internal Audit
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Claire Storey
Agenda item :
7 Internal Audit Strategy and Proposed 2024/25 Plan STA24-009
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Cllr Steve Greentree
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Cllr Stephen Oades
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Claire Storey
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Internal Audit
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Kevin Foster
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Claire Storey
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Kevin Foster
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Claire Storey
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Cllr Guy Cosnahan
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Kevin Foster
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Claire Storey
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Cllr Steve Greentree
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Claire Storey
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Kevin Foster
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Cllr Steve Greentree
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Claire Storey
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Claire Storey
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Kevin Foster
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Gareth John
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Claire Storey
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Cllr Steve Greentree
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Cllr Josh Brown
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Claire Storey
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Kevin Foster
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Cllr Steve Greentree
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Claire Storey
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Claire Storey
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Cllr Steve Greentree
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Cllr Josh Brown
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Claire Storey
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Cllr Steve Greentree
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Claire Storey
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Kevin Foster
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Cllr Guy Cosnahan
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Cllr Steve Greentree
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Cllr Guy Cosnahan
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Claire Storey
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Kevin Foster
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Claire Storey
Agenda item :
8 Alpha Road - Audit Outcome STA24-010
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Adam Browne
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Claire Storey
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Cllr Josh Brown
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Adam Browne
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Claire Storey
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Cllr Guy Cosnahan
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Kevin Foster
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Adam Browne
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Claire Storey
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Cllr Stephen Oades
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Adam Browne
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Cllr Stephen Oades
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Claire Storey
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Cllr Stephen Oades
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Cllr Steve Greentree
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Claire Storey
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Adam Browne
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
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Cllr Guy Cosnahan
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Cllr Guy Cosnahan
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Claire Storey
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Schedule Referred to in Declaration of Interests, opens in new tab
- STA24-007 Internal Audit Charter, opens in new tab
- STA24-008 Quarterly Internal Audit Progress Report, opens in new tab
- STA24-009 Draft Internal Audit Plan, opens in new tab
- STA24-010 Alpha Road - Audit Outcome, opens in new tab
- Compliance Audit Report Alpha Road, opens in new tab