Audit and Governance Committee - Thursday 21 November 2024, 7:00pm - Woking Borough Council Webcasting
Audit and Governance Committee
Thursday, 21st November 2024 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Minutes
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 :
12 Health and Safety Annual Report STA24-032
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Claire Storey
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Cllr Leslie Rice
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
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Claire Storey
Agenda item :
5 Update from External Audit (BDO) STA24-026
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Claire Storey
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Claire Storey
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Cllr Leslie Rice
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Stephen Fitzgerald
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Claire Storey
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Adesuwa Omoregie
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Stephen Oades
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Stephen Fitzgerald
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Cllr Stephen Oades
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Claire Storey
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Claire Storey
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Claire Storey
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Puneet Jasuja
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Puneet Jasuja
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Stephen Fitzgerald
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Claire Storey
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Cllr Guy Cosnahan
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Stephen Fitzgerald
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Cllr Guy Cosnahan
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Cllr Guy Cosnahan
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Stephen Fitzgerald
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Stephen Fitzgerald
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Cllr Guy Cosnahan
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Claire Storey
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Cllr Guy Cosnahan
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Annie Ren
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Cllr Guy Cosnahan
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Claire Storey
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Annie Ren
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Claire Storey
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
Agenda item :
6 Update from External Audit (Grant Thornton) STA24-027
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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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Cllr Stephen Oades
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External Audit
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Cllr Stephen Oades
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External Audit
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Cllr Stephen Oades
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Claire Storey
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External Audit
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Claire Storey
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Claire Storey
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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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Claire Storey
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Claire Storey
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Cllr Leslie Rice
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
Agenda item :
7 Public Interest Report from Grant Thornton WBC24-048.
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External Audit
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Claire Storey
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Claire Storey
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Cllr Leslie Rice
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Cllr L Rice
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Claire Storey
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Sir Tony Redmond
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Claire Storey
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Puneet Jasuja
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Claire Storey
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Internal Audit
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
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Claire Storey
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Puneet Jasuja
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Adesuwa Omoregie
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Adesuwa Omoregie
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Cllr Leslie Rice
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Adesuwa Omoregie
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Adesuwa Omoregie
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Puneet Jasuja
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Claire Storey
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Sir Tony Redmond
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Puneet Jasuja
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Claire Storey
Agenda item :
8 Statement of Accounts 2022/23 STA24-028
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Stephen Fitzgerald
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Cllr Leslie Rice
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Stephen Fitzgerald
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Cllr Leslie Rice
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Stephen Fitzgerald
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Claire Storey
Agenda item :
9 Internal Audit Charter STA24-030
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Internal Audit
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Puneet Jasuja
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Claire Storey
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Cllr Leslie Rice
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Claire Storey
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Adesuwa Omoregie
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Claire Storey
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Annie Ren
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Annie Ren
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Puneet Jasuja
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Claire Storey
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Annie Ren
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Cllr Leslie Rice
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Claire Storey
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Adesuwa Omoregie
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Claire Storey
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Puneet Jasuja
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Claire Storey
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Claire Storey
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Stephen Fitzgerald
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Stephen Fitzgerald
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Claire Storey
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Cllr Leslie Rice
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Cllr Swati Mukherjee
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Claire Storey
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Cllr Swati Mukherjee
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Claire Storey
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Adesuwa Omoregie
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Claire Storey
Agenda item :
10 Internal Audit Progress Report STA24-031
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Internal Audit
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Claire Storey
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Claire Storey
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Annie Ren
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
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Internal Audit
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Claire Storey
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Cllr Stephen Oades
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Cllr Leslie Rice
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
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Cllr Stephen Oades
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Cllr Leslie Rice
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Internal Audit
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Cllr Leslie Rice
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Internal Audit
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Cllr Leslie Rice
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Cllr Guy Cosnahan
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Internal Audit
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Annie Ren
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Internal Audit
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Annie Ren
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Annie Ren
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Claire Storey
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Claire Storey
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Annie Ren
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Internal Audit
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
Agenda item :
11 Annual Governance Statement STA24-029
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Cllr Guy Cosnahan
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Stephen Fitzgerald
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Cllr Guy Cosnahan
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Claire Storey
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Cllr Stephen Oades
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Internal Audit
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Claire Storey
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Cllr Stephen Oades
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Cllr Leslie Rice
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Claire Storey
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Puneet Jasuja
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Claire Storey
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Puneet Jasuja
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Adesuwa Omoregie
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Claire Storey
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Cllr Leslie Rice
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Stephen Fitzgerald
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Claire Storey
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Puneet Jasuja
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Claire Storey
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Internal Audit
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Claire Storey
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Claire Storey
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Stephen Fitzgerald
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Claire Storey
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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
- STA24-026 Update on External Audit (BDO), opens in new tab
- BDO Update Report to Audit Governance Committee 211124, opens in new tab
- MHCLG Letter - Update on Action to Tackle the Local Audit Backlog, opens in new tab
- Local Audit Backlog Rebuilding Assurance, opens in new tab
- STA24-027 Update on External Audit (GT), opens in new tab
- STA24-002 Woking Borough Council Audit Committee Progress Report November 2024, opens in new tab
- WBC24-048 Public Interest Report by Grant Thornton, opens in new tab
- WBC24-048 Appendix - Grant Thornton Public Interest Report, opens in new tab
- STA24-028 Statement of Accounts 2022-23, opens in new tab
- STA24-028 Statement of Accounts 2022-23 Appendix 1, opens in new tab
- STA24-028 Appendix 2 Financial Statements 2022-23 31-10-2024, opens in new tab
- Internal Audit Charter - November 2024, opens in new tab
- STA24-031 Internal Audit Progress Report, opens in new tab
- WBC - Progress Report November 2024 - Final, opens in new tab
- STA24-029 Annual Governance Statement, opens in new tab
- STA24-029 Appendix 1 - Annual Governance Statement 2023-24, opens in new tab
- STA24-029 Appendix 2 - Local Code of Corporate Governance, opens in new tab
- STA24-032 Health and Safety Annual report - covering report, opens in new tab
- STA24-032 Health and Safety Annual Report, opens in new tab
- STA24-032 Health and Safety Annual Report Appendix 1, opens in new tab
- STA24-032 Health and Safety Annual Report Appendix 2, opens in new tab
- STA24-025 Work Programme and Committee Action Tracker, opens in new tab