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Standards and Audit Committee
Thursday, 24th November 2022 at 7:00pm
Speaking:
Start of webcast
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1 Minutes
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Claire Storey
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 Determination
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5 Update on External Audit
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External Audit
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Cllr Guy Cosnahan
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External Audit
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Cllr Guy Cosnahan
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External Audit
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Cllr Guy Cosnahan
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External Audit
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Cllr Guy Cosnahan
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Claire Storey
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External Audit
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Claire Storey
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Cllr Guy Cosnahan
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Cllr Andy Caulfield
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External Audit
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Cllr Andy Caulfield
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Claire Storey
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Head of Financial Services Leigh Clarke
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Cllr Andy Caulfield
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Claire Storey
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External Audit
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Claire Storey
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Head of Financial Services Leigh Clarke
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Claire Storey
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External Audit
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Claire Storey
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External Audit
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Claire Storey
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Cllr Peter Graves
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External Audit
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Claire Storey
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External Audit
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Claire Storey
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External Audit
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Claire Storey
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External Audit
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Claire Storey
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Head of Financial Services Leigh Clarke
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Claire Storey
6 Internal Audit Progress Report STA22-019
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Head of Financial Services Leigh Clarke
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Claire Storey
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Cllr Peter Graves
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Head of Financial Services Leigh Clarke
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Claire Storey
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Head of Financial Services Leigh Clarke
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Claire Storey
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Head of Financial Services Leigh Clarke
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Claire Storey
7 Internal Audit Charter STA22-020
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Head of Financial Services Leigh Clarke
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Claire Storey
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Cllr Guy Cosnahan
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Head of Financial Services Leigh Clarke
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Claire Storey
8 Anti-Fraud and Corruption and Confidential Reporting Policies STA22-021
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Joanne McIntosh
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Claire Storey
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Joanne McIntosh
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Claire Storey
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Webcast Finished
- Schedule Referred to in Declaration of Interests, opens in new tab
- STA22-018 Update on External Audit, opens in new tab
- Woking Borough Council - Progress Report to Standards Audit Committee, opens in new tab
- STA22-019 Internal Audit Progress Report, opens in new tab
- STA22-020 Internal Audit Charter, opens in new tab
- STA22-021 Anti-Fraud and Corruption and Confidential Reporting Policies, opens in new tab
- STA22-021 App 1 Anti-Fraud and Corruption Policy, opens in new tab
- STA22-021 App 2 Confidential Reporting Policy, opens in new tab