Audit and Risk Committee - Monday, 26th January, 2026 7.00 pm

Details

Name: Audit and Risk Committee - Monday, 26th January, 2026 7.00 pm

URL: https://democracy.guildford.gov.uk/ieListDocuments.aspx?CId=1384&MId=3284

Notes:

Date: January 26, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.guildford.gov.uk/documents/g3284/Agenda+frontsheet+26th-Jan-2026+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
https://democracy.guildford.gov.uk/documents/b8802/Supplementary+Agenda+Pack+26th-Jan-2026+19.00+Audit+and+Risk+Committee.pdf?T=9 (false)
https://democracy.guildford.gov.uk/documents/s42508/Item+04+-+Draft+Audit+Risk+Committee+Minutes+-+17+September+10+December+2025.pdf (false)
https://democracy.guildford.gov.uk/documents/s42505/Item+04+1+-+Draft+Audit+Risk+Committee+Minutes+-+17+September+2025+PUBLIC.pdf (false)
https://democracy.guildford.gov.uk/documents/s42509/Item+04+3+-+Draft+Audit+Risk+Committee+Minutes+-+10+December+2025.pdf (false)
https://democracy.guildford.gov.uk/documents/s42590/Item+07+-+Breaches+of+Financial+and+Contract+Procedure+Rules.pdf (false)
https://democracy.guildford.gov.uk/documents/s42595/Item+09+-+Statement+of+Accounts+2024-25+Report.pdf (false)
https://democracy.guildford.gov.uk/documents/s42562/Item+12+-+Review+of+Financial+Procedure+Rules.pdf (false)
https://democracy.guildford.gov.uk/documents/s42596/Item+09+1+-+Statement+of+Accounts+-+App+1+-+Updated+Statement+of+Accounts+2024-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s42569/Item+13+1+-+Risk+Management+and+Corp+Risk+Registers+-+App+1+-+Strategic+RR.pdf (false)
https://democracy.guildford.gov.uk/documents/s42597/Item+09+2+-+Statement+of+Accounts+-+App+2+-+Audit+Findings+Report+2024-25+FINAL.pdf (false)
https://democracy.guildford.gov.uk/documents/s42598/Item+09+3+-+Statement+of+Accounts+-+App+3+-+Interim+Auditors+Annual+Report+2024-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s42600/Item+12+1+-+Review+of+Finance+Procedure+Rules+-+App+1+-+Amendments+to+Finance+Procedure+Rules.pdf (false)
https://democracy.guildford.gov.uk/documents/s42589/Item+10+-+Internal+Audit+Progress+Report+October+2025.pdf (false)
https://democracy.guildford.gov.uk/documents/s42561/Item+10+1+-+Internal+Audit+Progress+Report+October+2025+-+App+1.pdf (false)
https://democracy.guildford.gov.uk/documents/s42559/Item+11+-+Data+Protection+Annual+update+2025.pdf (false)
https://democracy.guildford.gov.uk/documents/s42601/Item+12+2+-+Review+of+Finance+Procedure+Rules+-+App+2+-+Proposed+Financial+Procedure+Rules+GBC+-+w.pdf (false)
https://democracy.guildford.gov.uk/documents/s42570/Item+13+2+-+Risk+Management+and+Corp+Risk+Registers+-+App+2+-+Operational+RR.pdf (false)
https://democracy.guildford.gov.uk/documents/s42574/Item+13+-+Risk+Management+and+Corp+Risk+Registers+Q2+-+2025-26.pdf (false)
https://democracy.guildford.gov.uk/documents/s42632/Item+08+-+Responsive+Repairs+-+Contract+Monitoring.pdf (false)
https://democracy.guildford.gov.uk/documents/s42599/Item+14+-+Whistleblowing+Update+Report+Nov+25.pdf (false)
https://democracy.guildford.gov.uk/documents/g3284/Public+reports+pack+26th-Jan-2026+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)