Details

Name: Audit and Governance Committee - Thursday, 18th September, 2025 7.00 pm

URL: https://moderngov.woking.gov.uk/ieListDocuments.aspx?CId=173&MId=2531

Notes:

Date: September 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.woking.gov.uk/documents/s42621/STA25-029+Woking+Borough+Council+Statement+of+Accounts+Report+2024-25.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42622/STA25-029+Appendix+1+Woking+Borough+Council+Statement+of+Accounts+2024-25.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42623/STA25-029+Appendix+2+Management+Responses+to+Auditors+Enquiries+pdf.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42484/STA25-025+Housing+Revenue+Account+Forensic+Review.pdf (false)
	https://moderngov.woking.gov.uk/documents/g2531/Agenda+frontsheet+18th-Sep-2025+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.woking.gov.uk/documents/g2531/Public+reports+pack+18th-Sep-2025+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.woking.gov.uk/documents/b8708/Item+9+-+Internal+Audit+Progress+Report+18th-Sep-2025+19.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://moderngov.woking.gov.uk/documents/s42624/EXE25-096+Housing+Revenue+Account+Forensic+Review.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42244/Minutes+of+Previous+Meeting.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42627/STA25-027+Update+from+External+Audit+BDO.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42245/Schedule+Referred+to+in+Declaration+of+Interests.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42626/STA25-024+Work+Programme+and+Action+Tracker.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42625/EXE25-096+Appendix+1+-+Forvis+Mazars+for+WBC+-+Summary+of+Phase+1+and+Phase+2+Reviews.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42628/Woking+Borough+Council+-+BDO+Report+to+Audit+Governance+Commitee+-+180925.pdf (false)
	https://moderngov.woking.gov.uk/documents/s42629/STA25-026+Registration+of+Interests+for+Members+Elected+in+July+2025.pdf (false)