Audit & Scrutiny Committee - Tuesday, 16th July, 2024 7.30 pm

Details

Name: Audit & Scrutiny Committee - Tuesday, 16th July, 2024 7.30 pm

URL: https://tandridge.moderngov.co.uk/ieListDocuments.aspx?CId=147&MId=1387

Notes:

Date: July 9, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://tandridge.moderngov.co.uk/documents/g1387/Printed+minutes+16th-Jul-2024+19.30+Audit+Scrutiny+Committee.pdf?T=1 (false)
https://tandridge.moderngov.co.uk/documents/g1387/Agenda+frontsheet+16th-Jul-2024+19.30+Audit+Scrutiny+Committee.pdf?T=0 (false)
https://tandridge.moderngov.co.uk/documents/g1387/Public+reports+pack+16th-Jul-2024+19.30+Audit+Scrutiny+Committee.pdf?T=10 (false)
https://tandridge.moderngov.co.uk/documents/s13930/Minutes+from+the+meeting+held+on+11+April+2024.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13931/Minutes+from+the+meeting+held+on+23+May+2024.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13932/External+Audit+update.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13933/Internal+Audit+annual+report+and+opinion.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13934/SIAP+Annual+Report+Opinion+202324.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13935/202425+Q2+internal+audit+plan.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13936/SIAP+Internal+Audit+Plan+202425+Q2.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13948/Future+Tandridge+Programme+Update.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13949/FTP+Audit+Scrutiny+July+2024+-+Appendix+A+FTP+update.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13950/FTP+Audit+Scrutiny+July+2024+-+Appendix+B+-+FTP+Risk+Register.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13951/FTP+Audit+Scrutiny+July+2024+-+Appendix+C+-+FTP+Programme+Governance.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13952/FTP+Audit+Scrutiny+July+2024+-+Appendix+D+Programme+highlight+report.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13953/FTP+Audit+Scrutiny+July+2024+-+Appendix+E+Glossary.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13937/Quarter+4+202324+-+Performance+Exceptions.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13938/Appendix+B+Corporate+Risk+Register+-+June+2024.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13939/Appendix+A+Committee+Risk+Registers.pdf (false)
https://tandridge.moderngov.co.uk/documents/s13929/Complaints+and+Freedom+of+Information+update+-+July+2024.pdf (false)