Audit and Governance Committee - Thursday 18 September 2025, 7:00pm - Woking Borough Council Webcasting
Audit and Governance Committee
Thursday, 18th September 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Puneet Jasuja
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Adesuwa Omoregie
Agenda item :
1 Minutes
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Agenda item :
2 Apologies for Absence
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Agenda item :
3 Declarations of Interest
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Agenda item :
4 Urgent Business
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Cllr Stephen Oades
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Puneet Jasuja
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Richard Carr
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Cllr Stephen Oades
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Puneet Jasuja
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Stephen Fitzgerald
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Adesuwa Omoregie
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Puneet Jasuja
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Nigel Layton
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Richard Carr
Agenda item :
5 Work Programme and Action Tracker STA25-024
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Agenda item :
6 Housing Revenue Account Forensic Review STA25-025
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Nigel Layton
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Cllr Stephen Oades
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Brendan Bradley
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Brendan Bradley
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Puneet Jasuja
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Cllr Stephen Oades
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Brendan Bradley
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Puneet Jasuja
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Brendan Bradley
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Brendan Bradley
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Richard Carr
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Nigel Layton
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Nigel Layton
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Brendan Bradley
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Cllr John Pearce
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Nigel Layton
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Puneet Jasuja
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Nigel Layton
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Stephen Fitzgerald
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Puneet Jasuja
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Cllr John Pearce
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Puneet Jasuja
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Richard Carr
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Louise Strongitharm
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
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Richard Carr
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Puneet Jasuja
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Adesuwa Omoregie
Agenda item :
7 Update from External Audit (BDO) STA25-027
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Steve Bladen
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Puneet Jasuja
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Steve Bladen
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Puneet Jasuja
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Steve Bladen
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Richard Carr
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Steve Bladen
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Richard Carr
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Puneet Jasuja
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Richard Carr
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Cllr Stephen Oades
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Steve Bladen
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Puneet Jasuja
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Cllr Stephen Oades
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Cllr John Pearce
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Steve Bladen
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Cllr John Pearce
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Steve Bladen
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Cllr John Pearce
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Steve Bladen
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Adesuwa Omoregie
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Brendan Bradley
Agenda item :
8 Woking Borough Council Statement of Accounts Report 2024-25 STA25-029
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Puneet Jasuja
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Councillor M Ilyas Raja
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Brendan Bradley
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Councillor M Ilyas Raja
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Stephen Oades
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Puneet Jasuja
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Adesuwa Omoregie
Agenda item :
9 Internal Audit Progress Report STA25-028
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Puneet Jasuja
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Cllr Stephen Oades
Agenda item :
8 Woking Borough Council Statement of Accounts Report 2024-25 STA25-029
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Brendan Bradley
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Cllr Stephen Oades
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Puneet Jasuja
Agenda item :
9 Internal Audit Progress Report STA25-028
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Adesuwa Omoregie
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Sam Lowe
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Puneet Jasuja
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Sam Lowe
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Richard Carr
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Puneet Jasuja
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Cllr Stephen Oades
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Adesuwa Omoregie
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
Agenda item :
10 Registration of Interests for Member Elected in July 2025 STA25-026
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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
- STA25-024 Work Programme and Action Tracker, opens in new tab
- STA25-025 Housing Revenue Account Forensic Review, opens in new tab
- EXE25-096 Housing Revenue Account Forensic Review, opens in new tab
- EXE25-096 Appendix 1 - Forvis Mazars for WBC - Summary of Phase 1 and Phase 2 Reviews, opens in new tab
- STA25-027 Update from External Audit (BDO), opens in new tab
- Woking Borough Council - BDO Report to Audit Governance Commitee - 180925, opens in new tab
- STA25-029 Woking Borough Council Statement of Accounts Report 2024-25, opens in new tab
- STA25-029 Appendix 1 Woking Borough Council Statement of Accounts 2024-25, opens in new tab
- STA25-029 Appendix 2 Management Responses to Auditor's Enquiries pdf, opens in new tab
- STA25-026 Registration of Interests for Members Elected in July 2025, opens in new tab