Audit and Risk Committee - Wednesday, 11th June, 2025 7.00 pm

Details

Name: Audit and Risk Committee - Wednesday, 11th June, 2025 7.00 pm

URL: https://democracy.guildford.gov.uk/ieListDocuments.aspx?CId=1384&MId=3168

Notes:

Date: June 11, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.guildford.gov.uk/documents/g3168/Agenda+frontsheet+11th-Jun-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
https://democracy.guildford.gov.uk/documents/s39796/Item+07+-+Internal+Audit+Charter+and+Plan+2025-26.pdf (false)
https://democracy.guildford.gov.uk/documents/g3168/Public+reports+pack+11th-Jun-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
https://democracy.guildford.gov.uk/documents/s39803/Item+05+-+External+Audit+Plan.pdf (false)
https://democracy.guildford.gov.uk/documents/s39804/Item+05+1+-+External+Audit+Plan+-+App+1+-+Guildford+BC+Audit+Plan+2024-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s39797/Item+07+1+-+Internal+Audit+Charter+and+Plan+2025-26+-+App+1+-+Internal+Audit+Charter+2025-26.pdf (false)
https://democracy.guildford.gov.uk/documents/s39799/Item+06+-+Annual+Internal+Audit+Conclusion+2024-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s39800/Item+06+1+-+Annual+Internal+Audit+Conclusion+2024-25+-+App+1.pdf (false)
https://democracy.guildford.gov.uk/documents/s39807/Item+08+1+-+Annual+Governance+Statement+2024-25+-+App+1+-+GBC+AGS+24-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s39798/Item+07+2+-+Internal+Audit+Charter+and+Plan+2025-26+-+App+2+-+Internal+Audit+Plan+2025-26.pdf (false)
https://democracy.guildford.gov.uk/documents/s39795/Item+09+1+-+Corporate+Risk+Register+Q4+-+2024-25+-+App+1.pdf (false)
https://democracy.guildford.gov.uk/documents/s39806/Item+08+-+Annual+Governance+Statement+2024-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s39794/Item+09+-+Corporate+Risk+Register+Q4+-+2024-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s39792/Item+10+-+Annual+Whistleblowing+Report+2024-25.pdf (false)
https://democracy.guildford.gov.uk/documents/s39793/Item+10+1+-+Annual+Whistleblowing+Report+2024-25+-+App+1+-+Whistleblowing+Register+2024-25.pdf (false)