Audit and Governance Committee - Thursday 19 September 2024, 7:00pm - Woking Borough Council Webcasting
Audit and Governance Committee
Thursday, 19th September 2024 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Minutes
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Cllr Stephen Oades
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Cllr Steve Greentree
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Cllr Stephen Oades
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Cllr Leslie Rice
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Brendan Bradley
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Cllr Leslie Rice
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Cllr Stephen Oades
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Cllr Leslie Rice
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Cllr Stephen Oades
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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Agenda item :
Matters for Determination
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Agenda item :
5 Update on External Audit (BDO)
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Cllr Leslie Rice
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Cllr Stephen Oades
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External Audit
Agenda item :
6 Update on External Audit (Grant Thornton) STA24-020
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Cllr Stephen Oades
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External Audit
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Cllr Stephen Oades
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Cllr Steve Greentree
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Cllr Stephen Oades
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Cllr Leslie Rice
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Cllr Stephen Oades
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Cllr Leslie Rice
Agenda item :
7 Internal Audit Progress Report STA24-022
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Internal Audit
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Cllr Leslie Rice
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Cllr Stephen Oades
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Cllr Stephen Oades
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Cllr Leslie Rice
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Cllr Stephen Oades
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Cllr Leslie Rice
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Cllr Stephen Oades
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Suki Binjal
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Cllr Leslie Rice
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Cllr Stephen Oades
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Cllr Stephen Oades
Agenda item :
8 Internal Audit Annual Report 2023-24 STA24-021
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Internal Audit
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Cllr Stephen Oades
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Cllr Steve Greentree
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Internal Audit
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Cllr Steve Greentree
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Cllr Stephen Oades
Agenda item :
9 Members Code of Conduct STA24-023
Agenda item :
10 Ombudsmen Complaints STA24-024
Agenda item :
11 Work Programme STA24-025
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Cllr Leslie Rice
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Cllr Stephen Oades
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Suki Binjal
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Cllr Stephen Oades
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Suki Binjal
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Cllr Stephen Oades
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Suki Binjal
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Cllr Stephen Oades
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Cllr Leslie Rice
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Cllr Stephen Oades
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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
- STA24-020 Update on External Audit (GT), opens in new tab
- Woking Borough Council Audit Committee Progress Report September 2024 Jo reviewed, opens in new tab
- STA24-022 Internal Audit Progress Report, opens in new tab
- WBC - Progress Report September 2024, opens in new tab
- STA24-021 Internal Audit Annual Report 2023-24, opens in new tab
- WBC - Internal Audit Annual Report - 2023-24 - Final (ID 809809), opens in new tab
- STA24-023 Members Code of Conduct, opens in new tab
- STA24-024 Ombudsmen Complaints, opens in new tab
- STA24-025 Work Programme, opens in new tab