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Audit and Governance Committee
Thursday, 19th November 2026 at 7:00pm
This webcast will begin on:
Thursday, 19th November 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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5 Work Programme and Action Tracker AUD26-042
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Matters for Determination
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6 WBC PHP Vulnerability Response AUD26-049
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7 2026-27 Quarter Two Strategic Risk Register AUD26-045
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8 Update from External Audit (BDO) AUD26-046
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9 Update from External Audit (Grant Thornton) AUD26-047
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10 Housing Revenue Account Forensic Review - Update on Lessons Learned
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11 Internal Audit Progress Report AUD26-048
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12 Constitutional Changes AUD26-040
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13 Members Code of Conduct AUD26-043
- Minutes of Previous Meeting, opens in new tab
- AUD26-042 Work Programme and Action Tracker, opens in new tab
- AUD26-049 WBC PHP Vulnerability Response, opens in new tab
- AUD26-045 2026-27 Quarter Two Strategic Risk Register, opens in new tab
- AUD26-045 Appendix 1 2026-27 Q2 Strategic Risk Register, opens in new tab
- AUD26-046 BDO External Audits, opens in new tab
- AUD26-046 Appendix 1 Management Representation Letter, opens in new tab
- AUD26-046 Appendix 2 Council's Response dated 24 August 2026, opens in new tab
- AUD26-046 Appendix 3 Woking Borough Council - 2019-20 Audit Completion Report, opens in new tab
- AUD26-046 Appendix 4 Woking Borough Council - 2020-21 Audit Completion Report, opens in new tab
- AUD26-046 Appendix 5 Woking Borough Council - 2021-22 Audit Completion Report, opens in new tab
- AUD26-046 Appendix 6 Woking Borough Council - 2022-23 Audit Completion Report, opens in new tab
- AUD26-046 Appendix 7 Woking Borough Council - Auditors Annual Report 2019-20 to 2022-23, opens in new tab
- AUD26-046 Appendix 8 Disclaimed Audit Opinion report for the year end 31 March 2020, opens in new tab
- AUD26-046 Appendix 9 Disclaimed Audit Opinion report for the year end 31 March 2021, opens in new tab
- AUD26-046 Appendix 10 Disclaimed Audit Opinion report for the year end 31 March 2022, opens in new tab
- AUD26-046 Appendix 11 Disclaimed Audit Opinion report for the year end 31 March 2023, opens in new tab
- AUD26-050 Housing Revenue Account Forensic Review – Update on Lessons Learned November 19, opens in new tab
- AUD26-040 Constitutional Changes, opens in new tab
- AUD26-040 Constitutional Changes Appendix, opens in new tab
- AUD26-043 Members Code of Conduct, opens in new tab