Audit and Governance Committee - Thursday 19 June 2025, 7:00pm - Woking Borough Council Webcasting
Audit and Governance Committee
Thursday, 19th June 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Chairing the Meeting
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Cllr Stephen Oades
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Cllr John Pearce
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Cllr Stephen Oades
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Cllr John Pearce
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Adesuwa Omoregie
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Puneet Jasuja
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Adesuwa Omoregie
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Cllr Stephen Oades
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Puneet Jasuja
Agenda item :
2 Minutes
Agenda item :
3 Apologies for Absence
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Agenda item :
4 Declarations of Interest
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Agenda item :
5 Urgent Business
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Agenda item :
6 Anti-Fraud Strategy STA25-023
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Agenda item :
7 Work Programme and Action Tracker STA25-021
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Agenda item :
6 Anti-Fraud Strategy STA25-023
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Stephen Fitzgerald
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Puneet Jasuja
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Cllr Swati Mukherjee
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Puneet Jasuja
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Cllr Guy Cosnahan
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Stephen Fitzgerald
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Puneet Jasuja
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Cllr John Pearce
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Puneet Jasuja
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Cllr John Pearce
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Cllr John Pearce
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Puneet Jasuja
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Cllr John Pearce
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Puneet Jasuja
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
Agenda item :
7 Work Programme and Action Tracker STA25-021
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Stephen Fitzgerald
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Adesuwa Omoregie
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Stephen Fitzgerald
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Cllr Swati Mukherjee
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Stephen Fitzgerald
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Puneet Jasuja
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Adesuwa Omoregie
Agenda item :
8 Woking Borough Council Group Accounts Report 2023-24 STA25-018
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Puneet Jasuja
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Adesuwa Omoregie
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Brendan Bradley
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Puneet Jasuja
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Adesuwa Omoregie
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Cllr Stephen Oades
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Puneet Jasuja
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Brendan Bradley
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Stephen Fitzgerald
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Stephen Fitzgerald
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Cllr Guy Cosnahan
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Cllr Guy Cosnahan
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Puneet Jasuja
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Stephen Oades
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Brendan Bradley
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Puneet Jasuja
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Cllr Guy Cosnahan
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Stephen Fitzgerald
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Brendan Bradley
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Cllr Stephen Oades
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Brendan Bradley
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Cllr Stephen Oades
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Cllr Guy Cosnahan
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Brendan Bradley
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Cllr Guy Cosnahan
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Puneet Jasuja
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Cllr Stephen Oades
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Cllr Swati Mukherjee
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Brendan Bradley
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Puneet Jasuja
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Cllr Swati Mukherjee
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Cllr Stephen Oades
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
Agenda item :
9 Update on Statement of Accounts 2024-25 and External Audit Plan STA25-019
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Cllr Stephen Oades
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Puneet Jasuja
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Annie Ren
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Cllr Stephen Oades
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External Audit
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Puneet Jasuja
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External Audit
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Puneet Jasuja
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External Audit
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Cllr Guy Cosnahan
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External Audit
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Puneet Jasuja
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External Audit
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Stephen Fitzgerald
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Puneet Jasuja
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External Audit
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Stephen Fitzgerald
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External Audit
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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External Audit
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Puneet Jasuja
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External Audit
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Cllr Guy Cosnahan
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External Audit
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Puneet Jasuja
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External Audit
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Adesuwa Omoregie
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Puneet Jasuja
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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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Puneet Jasuja
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Cllr Guy Cosnahan
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Puneet Jasuja
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Cllr John Pearce
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Cllr John Pearce
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
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Adesuwa Omoregie
Agenda item :
10 Annual Governance Statement 2024-25 STA25-017
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Puneet Jasuja
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Cllr Guy Cosnahan
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Puneet Jasuja
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Stephen Fitzgerald
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Adesuwa Omoregie
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Stephen Fitzgerald
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Adesuwa Omoregie
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Stephen Fitzgerald
Agenda item :
11 Update from External Audit (BDO) STA25-013
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Cllr Stephen Oades
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Puneet Jasuja
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Cllr John Pearce
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Puneet Jasuja
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Cllr Stephen Oades
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Stephen Fitzgerald
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Cllr Guy Cosnahan
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
Agenda item :
12 Internal Audit Annual Report 2024/25 STA25-016
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Internal Audit
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Puneet Jasuja
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Cllr Stephen Oades
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Stephen Fitzgerald
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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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Internal Audit
Agenda item :
13 Internal Audit Progress Report STA25-015
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Puneet Jasuja
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Cllr Stephen Oades
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Puneet Jasuja
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Annie Ren
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Internal Audit
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Puneet Jasuja
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Annie Ren
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Puneet Jasuja
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Cllr Stephen Oades
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Stephen Fitzgerald
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Puneet Jasuja
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Annie Ren
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Annie Ren
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Kevin Foster
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Puneet Jasuja
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Internal Audit
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Puneet Jasuja
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Internal Audit
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Cllr Stephen Oades
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
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Kevin Foster
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Stephen Fitzgerald
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Puneet Jasuja
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Puneet Jasuja
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Adesuwa Omoregie
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Puneet Jasuja
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Webcast Finished
- Minutes - 20 Feb, opens in new tab
- Minutes of Previous Meeting, opens in new tab
- Schedule Referred to in Declaration of Interests, opens in new tab
- STA25-023 Anti-Fraud Strategy, opens in new tab
- STA25-021 Work Programme and Action Tracker, opens in new tab
- STA25-019 Woking Borough Council Group Accounts Report 2023-24, opens in new tab
- Statement of Accounts 23-24 MASTER v1 Published 16.1.25, opens in new tab
- Replacement report - STA25-019 Woking Borough Council Group Accounts Report 2023-24, opens in new tab
- Replacement appendix - Draft Final Accounts 2023-24 Group Accounts, opens in new tab
- Update on 2024-25 Statement of Accounts & External Audit, opens in new tab
- Update on 2024-25 Statement of Accounts & External Audit Appendix 1 Audit Plan 24-25, opens in new tab
- Update on 2024-25 Statement of Accounts & External Audit Appendix 2 Progress Report June 2025, opens in new tab
- STA25-017 Annual Governance Statement 2024-25 Cover Report, opens in new tab
- STA25-017 Appendix 1 - Annual Governance Statement, opens in new tab
- STA25-013 Update on External Audit (BDO), opens in new tab
- Update Report to Audit and Governance Committee, opens in new tab
- STA25-016 Internal Audit Annual Report, opens in new tab
- WBC - Internal Audit Annual Report - 2024-25, opens in new tab
- STA25-015 Internal Audit Progress Report, opens in new tab
- WBC Internal Audit Update Report, opens in new tab