Details

Name: Audit and Scrutiny Committee - Tuesday, 30th September, 2025 7.30 pm

URL: https://democracy.epsom-ewell.gov.uk/ieListDocuments.aspx?CId=157&MId=1797

Notes:

Date: September 30, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.epsom-ewell.gov.uk/documents/s37390/Appendix+1+-+Internal+Audit+Strategy.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37389/Internal+Audit+Strategy.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37385/Revised+Internal+Audit+Charter+2025-2026.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37386/Appendix+1+-+Revised+Internal+Audit+Charter+2025-2026.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37087/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/g1797/Agenda+frontsheet+30th-Sep-2025+19.30+Audit+and+Scrutiny+Committee.pdf?T=0 (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37378/Work+Programme+-+September+2025.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37379/AP2453+Performance+Report.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37380/Performance+and+Risk+Report+-+September+2025.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37381/Appendix+1+Quarter+1+202526+Performance+Report.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37382/Revenue+Budget+Monitoring+-+Quarter+1.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37383/Capital+Budget+Monitoring+Quarter+1.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37400/Management+response+to+External+Auditors+report.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37384/Capital+Budget+Monitoring+Quarter+1+Appendix+1.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37387/Internal+Audit+External+Quality+Assessment.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37388/Appendix+1+-+Internal+Audit+External+Quality+Assessment.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37391/Appendix+2+-+Internal+Audit+Strategy.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37392/Internal+Audit+Audit+Plan+2025-2026+Q3Q4.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37393/Appendix+1+-+Internal+Audit+Audit+Plan+2025-2026+Q3Q4.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37398/ICT+Audit+Actions+Progress+Report.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37399/Appendix+1+-+ICT+Audit+Actions+Progress+Report.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37394/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37395/Appendix+1+-+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.epsom-ewell.gov.uk/documents/s37397/Exclusion+of+Press+and+Public.pdf (false)