Audit, Standards and Risk Committee - Tuesday, 25th November, 2025 7.00 pm

Details

Name: Audit, Standards and Risk Committee - Tuesday, 25th November, 2025 7.00 pm

URL: https://surreyheath.moderngov.co.uk/ieListDocuments.aspx?CId=420&MId=4557

Notes:

Date: November 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://surreyheath.moderngov.co.uk/documents/g4557/Agenda+frontsheet+25th-Nov-2025+19.00+Audit+Standards+and+Risk+Committee.pdf?T=0 (false)
https://surreyheath.moderngov.co.uk/documents/s40294/Annual+Governance+Statement-+Covering+Report.pdf (false)
https://surreyheath.moderngov.co.uk/documents/g4557/Public+reports+pack+25th-Nov-2025+19.00+Audit+Standards+and+Risk+Committee.pdf?T=10 (false)
https://surreyheath.moderngov.co.uk/documents/b15130/SIAP+-+Provision+of+Internal+Audit+Services+Presentation+25th-Nov-2025+19.00+Audit+Standards+and+.pdf?T=9 (false)
https://surreyheath.moderngov.co.uk/documents/s40293/Internal+Audit+Mid-Year+progress+report.pdf (false)
https://surreyheath.moderngov.co.uk/documents/b15134/Annual+Governance+Statement+25th-Nov-2025+19.00+Audit+Standards+and+Risk+Committee.pdf?T=9 (false)
https://surreyheath.moderngov.co.uk/documents/s40288/23+September+2025+-+Audit+Standards+and+Risk+Minutes.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40297/SIAP+-+Provision+of+Internal+Audit+Services+Presentation.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40290/Covering+Report+-+Internal+Audit+Recommendations+Monitoring.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40295/Interim+Audit+Findings+Reports+2425.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40296/Interim+Auditors+Annual+Report+2425.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40291/25+November+2025+-+All+Recommendations.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40308/Annual+Governance+Statement+2024-25.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40292/25+November+2025+Overdue+Recommendations.pdf (false)
https://surreyheath.moderngov.co.uk/documents/s40289/Work+programme+2025-26+-+ASR+V5.pdf (false)