Audit and Governance Committee - Tuesday 22nd July 2025 6.00 pm

Details

Name: Audit and Governance Committee - Tuesday 22nd July 2025 6.00 pm

URL: https://democracy.arun.gov.uk/ieListDocuments.aspx?CId=162&MId=2024

Notes:

Date: July 22, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.arun.gov.uk/documents/s21966/Draft+Report+-+Draft+Annual+Governance+Statement.pdf (false)
https://democracy.arun.gov.uk/documents/s22129/Draft+Annual+Governance+Statement+-+Appendix+A.pdf (false)
https://democracy.arun.gov.uk/documents/s22132/Final+TM+Report.pdf (false)
https://democracy.arun.gov.uk/documents/g2024/Agenda+frontsheet+22nd-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=0 (false)
https://democracy.arun.gov.uk/documents/g2024/Public+reports+pack+22nd-Jul-2025+18.00+Audit+and+Governance+Committee.pdf?T=10 (false)
https://democracy.arun.gov.uk/documents/s21957/Minutes+of+Previous+Meeting.pdf (false)
https://democracy.arun.gov.uk/documents/s21972/COVER+PAPER+Annual+Internal+Audit+Conclusion+2024-25+002.pdf (false)
https://democracy.arun.gov.uk/documents/s21970/COVER+PAPER+Revised+Charter+25-26+Jul+25+AG+Ctte+002.pdf (false)
https://democracy.arun.gov.uk/documents/s21959/Draft+Statement+of+Accounts+202425+-+Appendix+A.pdf (false)
https://democracy.arun.gov.uk/documents/s21971/ADC+-+Internal+Audit+Charter+2025-26_.pdf (false)
https://democracy.arun.gov.uk/documents/s21973/Annual+Internal+Audit+Conclusion+202425+-+Appendix+1.pdf (false)
https://democracy.arun.gov.uk/documents/s22127/Report+on+draft+2425+accounts+-+Draft.pdf (false)
https://democracy.arun.gov.uk/documents/s22135/Report+-+EY+Letter.pdf (false)
https://democracy.arun.gov.uk/documents/s22124/Appendix+B+25+ADC+-+Audit+Planning+Report+-+2024-25.pdf (false)
https://democracy.arun.gov.uk/documents/s22133/Response+to+Ernst+Young.pdf (false)
https://democracy.arun.gov.uk/documents/s21963/AGC+22072025-+Draft+Report+-+Corporate+Risk+Register+Update.pdf (false)
https://democracy.arun.gov.uk/documents/s21964/Corporate+Risk+Register+Update+-+Appenix+1-2.pdf (false)
https://democracy.arun.gov.uk/documents/s22134/Corporate+Risk+Register+-+Appendix+3.pdf (false)
https://democracy.arun.gov.uk/documents/s21968/Draft+Report+-+Counter-Fraud+Report.pdf (false)
https://democracy.arun.gov.uk/documents/s21969/Counter-Fraud+Report+2024-25+-+Appendix+A.pdf (false)
https://democracy.arun.gov.uk/documents/s22131/Future+Work+Programme+as+at+July+2025.pdf (false)
https://aisapps.mediasite.com/AuditelScheduler/Player/Index/?id=ab73e16e-91aa-4370-ae09-93138a8a6386&presID=25683b16b7e44de3a03e2c8098487d9d1d (false)