Audit and Governance Committee - Wednesday 11 March 2026, 10:00am - Surrey County Council Webcasts
Audit and Governance Committee
Wednesday 11 March 2026 10.00am
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
This webcast will begin on:
Wednesday 11 March 2026 10.00am
Live
Planned
-
1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
-
2 MINUTES OF THE PREVIOUS MEETING - 21 JANUARY 2026
-
3 DECLARATIONS OF INTEREST
-
4 QUESTIONS AND PETITIONS
-
5 RECOMMENDATIONS TRACKER AND WORK PLAN
-
6 EXTERNAL AUDIT PLAN 2025/26
-
7 SURREY PENSION FUND PRELIMINARY EXTERNAL AUDIT PLAN 2025/26
-
8 REGULATION OF INVESTIGATORY POWERS ACT 2000 - ANNUAL REPORT
-
9 INTERNAL AUDIT PROGRESS REPORT FOR QUARTER 3, 2025-26
-
10 INTERNAL AUDIT STRATEGY AND ANNUAL AUDIT PLAN 2026/27
-
11 RISK MANAGEMENT
-
12 ETHICAL STANDARDS ANNUAL REVIEW 2025-26
-
13 DATE OF NEXT MEETING
- Item 2 - A&G Committee, 21 January 2026 - Minutes, opens in new tab
- Item 5 - Recommendations Tracker and Work plan - cover report, opens in new tab
- Item 5 - Annex A - Tracker, 11 March 2026, opens in new tab
- Item 5 - Annex B - Work Plan, 11 March 2026, opens in new tab
- Item 6 - External Audit Plan 2025/26 - cover report, opens in new tab
- Item 6 - Annex 1 - External Audit Plan 2025/26, opens in new tab
- Item 7 - SPF Preliminary External Audit Plan 2025/26 - cover report, opens in new tab
- Item 7 - Annex 1 - SPF Preliminary External Audit Plan 2025/26, opens in new tab
- Item 8 - RIPA 2000 - Annual Report, opens in new tab
- Item 8 - Annex A - RIPA Policy and Protocol August 2025 as published, opens in new tab
- Item 8 - Annex B - 2025 Surrey County Council Inspection Outcome Letter, opens in new tab
- Item 9 - IA Progress Report for Q3, 2025-26 - cover report, opens in new tab
- Item 9 - Annex 1 - Internal Audit and Counter Fraud Q3 Progress Report 2025/26, opens in new tab
- Item 10 - Internal Audit Strategy and Annual Audit Plan 2026/27 - cover report, opens in new tab
- Item 10 - Annex A - Internal Audit Strategy 2026/27, opens in new tab
- Item 10 - Appendix A - The Internal Audit and Corporate Fraud Plan, opens in new tab
- Item 10 - Appendix B - The Internal Audit Charter, opens in new tab
- Item 11 - Risk Management - cover report, opens in new tab
- Item 11 - Annex 1 - Corporate Risk Heat Map, opens in new tab
- Item 12 - Ethical Standards Annual Review 2025-26 - cover report, opens in new tab
- Item 12 - Annex 1 - Summary of Code of Conduct Complaints received, opens in new tab
- Item 12 - Annex 2 - Declarations of Interests at Meetings, opens in new tab
- Item 12 - Annex 3 - Register of Members’ Gifts & Hospitality, opens in new tab