Audit and Governance Committee - Wednesday 3 June 2026, 10:00am - Surrey County Council Webcasts
Audit and Governance Committee
Wednesday 3 June 2026 10.00am
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This webcast will begin on:
Wednesday 3 June 2026 10.00am
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1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
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2 MINUTES OF THE PREVIOUS MEETING - 11 MARCH 2026
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3 DECLARATIONS OF INTEREST
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4 QUESTIONS AND PETITIONS
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5 RECOMMENDATIONS TRACKER AND WORK PLAN
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6 2025/26 TREASURY MANAGEMENT OUTTURN REPORT
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7 CHIEF INTERNAL AUDITOR'S ANNUAL REPORT AND OPINION 2025/26
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8 COUNTER FRAUD ANNUAL REPORT 2025/26
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9 AUDIT AND GOVERNANCE COMMITTEE - ANNUAL REPORT 2025/26
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10 DATE OF NEXT MEETING
- A&G Committee, 11 March 2026 - Minutes, opens in new tab
- Item 5 - Recommendations Tracker and Work plan - Cover report - DRAFT, opens in new tab
- Item 5 - Annex A - Tracker, 3 June 2026 - DRAFT v2.0, opens in new tab
- Item 5 - Annex B - Work Plan, 3 June 2026 - DRAFT v3.0, opens in new tab
- TM Outturn report 25-26 (002), opens in new tab
- Annex 1 - Treasury Management Advisor market commentary, opens in new tab
- Annex 2 - Treasury Management Advisor interest rate forecast, opens in new tab
- Annex 3 - liability benchmark, opens in new tab
- Internal Audit Annual Report and Opinion 2025-26 covering report FINAL, opens in new tab
- SCC Annual Report and Opinion 2025-26 Annexe A and Annexe B FINAL, opens in new tab
- Counter Fraud Annual Report 2025-26 covering report, opens in new tab
- SCC Counter Fraud Report 2025-26 Annexe A, opens in new tab
- A&G Annual Report 2025-26 Cover FINAL, opens in new tab
- Annex A A&G Annual Report 2025-26 FINAL, opens in new tab