Details

Name: Audit & Scrutiny Committee - Thursday, 4th December, 2025 7.30 pm

URL: https://tandridge.moderngov.co.uk/ieListDocuments.aspx?CId=147&MId=1507

Notes:

Date: December 4, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://tandridge.moderngov.co.uk/documents/s17576/December+2025+-+AS+External+Auditors.pdf (false)
	https://tandridge.moderngov.co.uk/documents/g1507/Public+reports+pack+04th-Dec-2025+19.30+Audit+Scrutiny+Committee.pdf?T=10 (false)
	https://tandridge.moderngov.co.uk/documents/s17529/Minutes+of+Previous+Meeting.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17577/TDC+LG+Sector+update+December+2025+Issued+20+Nov+2025.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17578/Internal+Audit+Plan+2025-26+Q4+-+Covering+Report.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17579/Internal+Audit+Plan+2025-26+Q4.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17532/Internal+Audit+Progress+Report+-+October+2025.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17536/Quarter+2+202525+Key+Performance+Indicators+Exceptions+and+Risk+Registers+-+Audit+Scrutiny+Commit.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17533/Appendix+A+-+Internal+Audit+Progress+Report+25-26+October.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17538/Appendix+B+-+Policy+Committee+Risk+Registers.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17535/Complaints+and+Freedom+of+Information+update+December+2025.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17537/Appendix+A+Benchmarking+Data.pdf (false)
	https://tandridge.moderngov.co.uk/documents/s17539/Appendix+C+-+Corporate+Risk+Register.pdf (false)
	https://tandridge.moderngov.co.uk/documents/g1507/Agenda+frontsheet+04th-Dec-2025+19.30+Audit+Scrutiny+Committee.pdf?T=0 (false)
	https://tandridge.moderngov.co.uk/documents/b4805/Supplement+to+the+Agenda+Audit+Scrutiny+Committee+4+December+2025+04th-Dec-2025+19.30+Audit+.pdf?T=9 (false)
	https://tandridge.moderngov.co.uk/documents/s17621/Tandridge+DC+Auditors+Annual+Report+2024-25+for+Audit+Scrutiny+Committee.pdf (false)
	https://tandridge.moderngov.co.uk/documents/g1507/Printed+minutes+04th-Dec-2025+19.30+Audit+Scrutiny+Committee.pdf?T=1 (false)