Audit and Governance Committee - Thursday 18 June 2026, 7:00pm - Woking Borough Council Webcasting
Audit and Governance Committee
Thursday, 18th June 2026 at 7:00pm
This webcast will begin on:
Thursday, 18th June 2026 at 7:00pm
Live
Planned
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1 Minutes
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2 Apologies for Absence
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3 Declarations of Interest
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4 Urgent Business
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Matters for Noting
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5 Work Programme and Action Tracker AUD26-020
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Matters for Determination
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6 Health and Safety Annual Report 2025-26 AUD26-018
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7 Risk Management Update AUD26-022
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8 External Audit Plan 2025-26 AUD26-013
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9 Internal Audit Annual Report 2025-26 AUD26-014
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10 Internal Audit Progress Report AUD26-015
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11 Annual Governance Statement AUD26-016
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12 Register of Waivers AUD26-019
- Minutes of Previous Meeting, opens in new tab
- AUD26-012 Work Programme and Action Tracker, opens in new tab
- AUD26-018 Covering sheet - Annual Health and Safety Report, opens in new tab
- Annual Health and Safety Report 25-26, opens in new tab
- Appendix 1- Accident details and Appendix 2 - Intranet DSE E-form link, opens in new tab
- AUD26-022 Risk Management Policy Review, opens in new tab
- AUD26-022 Appendix 1 - Risk Management Update (tracked changes), opens in new tab
- AUD26-022 Appendix 2 - Risk Management Update (clean version), opens in new tab
- AUD26-013 External Audit Plan, opens in new tab
- AUD26-013 Appendix 1 - Woking Audit Plan 2025-26, opens in new tab
- AUD26-013 Appendix 2 - GT Response 22.5.26, opens in new tab
- AUD26-014 Internal Audit Annual Report - covering sheet, opens in new tab
- Internal Audit Annual Report 2025-26, opens in new tab
- AUD26-015 Internal Audit Progress Report - covering sheet, opens in new tab
- Internal Audit Update Report - June 2026, opens in new tab
- AUD26-016 Annual Governance Statement 2025-26 Cover Report, opens in new tab
- AUD26-016 Annual Governance Statement, opens in new tab
- AUD26-016 Local Code of Corporate Governance, opens in new tab
- AUD26-019 Register of Waivers, opens in new tab
- AUD26-019 Appendix 1 - Waivers Summary 2025-26 Financial Year, opens in new tab
- AUD26-019 Appendix 2 - Draft Contract Standing Orders, opens in new tab