Audit, Standards and Risk Committee - Tuesday, 23rd September, 2025 7.00 pm

Details

Name: Audit, Standards and Risk Committee - Tuesday, 23rd September, 2025 7.00 pm

URL: https://surreyheath.moderngov.co.uk/ieListDocuments.aspx?CId=420&MId=4556

Notes:

Date: September 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://surreyheath.moderngov.co.uk/documents/g4556/Agenda+frontsheet+23rd-Sep-2025+19.00+Audit+Standards+and+Risk+Committee.pdf?T=0 (false)
https://surreyheath.moderngov.co.uk/documents/g4556/Public+reports+pack+23rd-Sep-2025+19.00+Audit+Standards+and+Risk+Committee.pdf?T=10 (false)
https://surreyheath.moderngov.co.uk/documents/s39690/Annex+B+-+Audit+Findings+March+2024-+Action+Plan.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39687/14+July+2025+-+Audit+Standards+and+Risk+Minutes.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39691/Corporate+Risk+Covering+Report.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39692/Annex+-+Corporate+Risk+Register.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39659/Covering+Report+-+Internal+Recommendations-+September+2025.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39693/Capital+and+Investment+Report.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39694/Capital+Programme+Annex.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39688/External+Audit+Recommendations+Covering+Report.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39660/Outstanding+Audit+Recommendations+All.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39689/Annex+A+-+Audit+Findings+Report.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39661/Outstanding+Audit+Recommendations+Overdue.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s39662/Work+programme+2025-26+-+ASR+V3.pdf (false)