Details

Name: Audit and Governance Committee - Wednesday, 28th January, 2026 7.00 pm

URL: https://moderngov.woking.gov.uk/ieListDocuments.aspx?CId=173&MId=2723

Notes:

Date: January 28, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.woking.gov.uk/documents/g2723/Agenda+frontsheet+28th-Jan-2026+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.woking.gov.uk/documents/g2723/Public+reports+pack+28th-Jan-2026+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.woking.gov.uk/documents/s43935/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44158/Appendix+E+-+Letter+of+Representation+2023-24+use+this+one.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44112/AUD26-004+Work+Programme+and+Action+Tracker.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44153/External+Audit+GT+Statement+of+Accounts+Reports+2023-24+-+2024-25+AUD26-001.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44154/Appendix+A+-+2024-25+Statement+of+Accounts+-+FINAL+160126.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44159/Appendix+F+-+Letter+of+Representation+2024-25+use+this+one.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44155/Appendix+B+-+WBC+FINAL+AAR+2023-24+and+2024-25.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44156/Appendix+C+-+WBC+Audit+Findings+Report+2024-25+final.pdf (false)
	https://moderngov.woking.gov.uk/documents/s44157/Appendix+D+-+WBC+Audit+Findings+Report+2023-24.pdf (false)
	https://moderngov.woking.gov.uk/documents/g2723/Printed+minutes+28th-Jan-2026+19.00+Audit+and+Governance+Committee.pdf?T=1 (false)