Audit & Scrutiny Committee - Tuesday, 1st July, 2025 7.30 pm

Details

Name: Audit & Scrutiny Committee - Tuesday, 1st July, 2025 7.30 pm

URL: https://tandridge.moderngov.co.uk/ieListDocuments.aspx?CId=147&MId=1488

Notes:

Date: July 1, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://tandridge.moderngov.co.uk/documents/g1488/Agenda+frontsheet+01st-Jul-2025+19.30+Audit+Scrutiny+Committee.pdf?T=0 (false)
https://tandridge.moderngov.co.uk/documents/s16430/Complaints+and+Freedom+of+Information+update+July+2025.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16491/202526+Q2+Internal+Audit+Plan.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16489/Revised+Internal+Audit+Charter+202526.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16490/Appendix+A+Internal+Audit+Charter+2025-26+Revision+June+2025.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16492/Appendix+A+Internal+Audit+Plan+202526+Q2.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16493/Internal+Audit+Annual+Report+and+Opinion.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16494/Appendix+A+Annual+Internal+Audit+Conclusion+2024-25.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16497/External+Audit+Update+-+July+2025.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16498/Appendix+A+IFRS+16+-+Leases+Accounting+Policy.pdf (false)
https://tandridge.moderngov.co.uk/documents/g1488/Public+reports+pack+01st-Jul-2025+19.30+Audit+Scrutiny+Committee.pdf?T=10 (false)
https://tandridge.moderngov.co.uk/documents/s16427/Minutes+03042025+Audit+Scrutiny+Committee.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16426/Minutes+of+Previous+Meeting.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16499/Appendix+B+-+Indicative+Audit+Plan+for+Tandridge+District+Council.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16528/Annual+Fraud+Report+2025.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16428/Corporate+Plan+Action+Plan.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16485/Quarter+4+202425+Key+Performance+Indicators+Exceptions+and+Risk+Registers+-+Audit+Scrutiny+Commit.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16429/Appendix+A+Corporate+Plan+Action+Plan.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16529/Appendix+A+-+Tandridge+District+Council+Anti-Fraud+Outcomes+Summary+202425.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16486/Appendix+A+-+Benchmarking+data.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16488/Appendix+B+-+Committee+Risk+Registers.pdf (false)
https://tandridge.moderngov.co.uk/documents/s16487/Appendix+C+-+Corporate+Risk+Register.pdf (false)
https://tandridge.moderngov.co.uk/documents/g1488/Printed+minutes+01st-Jul-2025+19.30+Audit+Scrutiny+Committee.pdf?T=1 (false)