Agenda

Audit, Standards and Risk Committee - Thursday, 14th December, 2023 7.00 pm

Venue: Surrey Heath House

Contact: Eddie Scott  Senior Democratic Services Officer

Items
No. Item

1.

Apologies for Absence

2.

Minutes of the Previous Meeting pdf icon PDF 118 KB

To confirm and sign the minutes of the meeting held on 3 October 2023.

 

3.

Declarations of Interest

Members are invited to declare any disclosable pecuniary interests and non pecuniary interests they may have with respect to matters which are to be considered at this meeting.  Members who consider they may have an interest are invited to consult the Monitoring Officer or the Democratic Services Manager prior to the meeting.

 

4.

Public Question Time

To answer any questions in accordance with Part 4, Section E of the Constitution.

 

5.

Internal Audit Charter and Manual pdf icon PDF 78 KB

Additional documents:

6.

Internal Audit Recommendations Update pdf icon PDF 77 KB

Additional documents:

7.

19/20 Accounts - Audit Update

To receive an update from Steve Bladen, Audit Director / Public Sector Assurance, BDO, on the audit of the 19/20 Accounts.