Audit and Risk Committee - Wednesday, 17th September, 2025 7.00 pm

Details

Name: Audit and Risk Committee - Wednesday, 17th September, 2025 7.00 pm

URL: https://democracy.guildford.gov.uk/ieListDocuments.aspx?CId=1384&MId=3169

Notes:

Date: September 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.guildford.gov.uk/documents/s40907/Item+06+-+Internal+Audit+External+Quality+Assessment.pdf (false)
https://democracy.guildford.gov.uk/documents/s40908/Item+06+1+-+Internal+Audit+External+Quality+Assessment+-+App+1+-+QAIP.pdf (false)
https://democracy.guildford.gov.uk/documents/s40909/Item+07+-+Internal+Audit+Strategy+2025-28.pdf (false)
https://democracy.guildford.gov.uk/documents/g3169/Public+reports+pack+17th-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=10 (false)
https://democracy.guildford.gov.uk/documents/g3169/Agenda+frontsheet+17th-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=0 (false)
https://democracy.guildford.gov.uk/documents/b8557/Supplementary+Agenda+Pack+Agenda+Items+11+and+13+17th-Sep-2025+19.00+Audit+and+Risk+Committee.pdf?T=9 (false)
https://democracy.guildford.gov.uk/documents/s40906/Item+03+-+Draft+Minutes+-+11+June+2025.pdf (false)
https://democracy.guildford.gov.uk/documents/s40910/Item+07+1+-+Internal+Audit+Strategy+2025-28+-+App+1.pdf (false)
https://democracy.guildford.gov.uk/documents/s40911/Item+07+2+-+Internal+Audit+Strategy+2025-28+-+App+2+-+Feedback.pdf (false)
https://democracy.guildford.gov.uk/documents/s40912/Item+08+-+Internal+Audit+Progress+Report+July+2025.pdf (false)
https://democracy.guildford.gov.uk/documents/s40913/Item+08+1+-+Internal+Audit+Progress+Report+-+App+1.pdf (false)
https://democracy.guildford.gov.uk/documents/s40914/Item+09+-+Risk+Management.pdf (false)
https://democracy.guildford.gov.uk/documents/s40915/Item+09+1+-+Risk+Management+-+App+1+-+Strategic+Risk+Register+Q1.pdf (false)
https://democracy.guildford.gov.uk/documents/s40916/Item+09+2+-+Risk+Management+-+App+2+-+Operational+Risk+Register+Q1.pdf (false)
https://democracy.guildford.gov.uk/documents/s40917/Item+10+-+GBC+RIPA+Update.pdf (false)
https://democracy.guildford.gov.uk/documents/s40918/Appendix+1+-+Covert_Surveillance_and_Investigative_Powers_Policy_and_Procedure_Updated_2024.pdf (false)
https://democracy.guildford.gov.uk/documents/s40929/Item+11+-+Whistleblowing+Update+Report.pdf (false)