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
This webcast will begin on:
Thursday, 19th June 2025 at 7:00pm
Live
Planned
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1 Chairing the Meeting
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2 Minutes
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3 Apologies for Absence
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4 Declarations of Interest
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5 Urgent Business
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6 Anti-Fraud Strategy STA25-023
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7 Work Programme and Action Tracker STA25-021
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8 Woking Borough Council Group Accounts Report 2023-24 STA25-018
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9 Update on Statement of Accounts 2024-25 and External Audit Plan STA25-019
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10 Annual Governance Statement 2024-25 STA25-017
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11 Update from External Audit (BDO) STA25-013
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12 Internal Audit Annual Report 2024/25 STA25-016
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13 Internal Audit Progress Report STA25-015
- 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
- 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