Audit and Governance Committee - Wednesday 3 June 2026, 10:00am - Surrey County Council Webcasts
Audit and Governance Committee
Wednesday 3 June 2026 10.00am
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Please let us know your experience of our webcast
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Victor Lewanski
-
Cllr Victor Lewanski
Agenda item :
1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
Share this agenda point
-
Committee Manager
-
Cllr Victor Lewanski
Agenda item :
2 MINUTES OF THE PREVIOUS MEETING - 11 MARCH 2026
Share this agenda point
Agenda item :
3 DECLARATIONS OF INTEREST
Share this agenda point
Agenda item :
4 QUESTIONS AND PETITIONS
Share this agenda point
Agenda item :
5 RECOMMENDATIONS TRACKER AND WORK PLAN
Agenda item :
6 2025/26 TREASURY MANAGEMENT OUTTURN REPORT
Share this agenda point
-
Strategic Capital Accountant
-
Cllr Victor Lewanski
-
Matthew Woods
-
Asst Dir - Finance
-
Matthew Woods
-
Asst Dir - Finance
-
Matthew Woods
-
Asst Dir - Finance
-
Matthew Woods
-
Asst Dir - Finance
-
Matthew Woods
-
Asst Dir - Finance
-
Cllr Victor Lewanski
-
Asst Dir - Finance
-
Cllr Victor Lewanski
-
Asst Dir - Finance
-
Cllr Victor Lewanski
Agenda item :
7 CHIEF INTERNAL AUDITOR'S ANNUAL REPORT AND OPINION 2025/26
Share this agenda point
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Matthew Woods
-
Chief Internal Auditor
-
Matthew Woods
-
Audit Manager
-
Matthew Woods
-
Audit Manager
-
Matthew Woods
-
Audit Manager
-
Matthew Woods
-
Cllr Victor Lewanski
-
Seat 14
-
Cllr Frank Kelly
-
Audit Manager
-
Seat 14
-
Audit Manager
-
Matthew Woods
-
Audit Manager
-
Matthew Woods
-
Audit Manager
-
Matthew Woods
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Matthew Woods
-
Cllr Victor Lewanski
-
Cllr Frank Kelly
-
Cllr Victor Lewanski
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Matthew Woods
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Audit Manager
-
Cllr Victor Lewanski
-
Cllr David Lewis
-
Cllr Victor Lewanski
-
Audit Manager
-
Dir - Finance
-
Cllr Victor Lewanski
-
Dir - Finance
-
Cllr Victor Lewanski
Agenda item :
8 COUNTER FRAUD ANNUAL REPORT 2025/26
Share this agenda point
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Matthew Woods
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Chief Internal Auditor
-
Audit Manager
-
Cllr Victor Lewanski
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Chief Internal Auditor
-
Cllr Victor Lewanski
-
Matthew Woods
-
Chief Internal Auditor
-
Cllr Victor Lewanski
Agenda item :
9 AUDIT AND GOVERNANCE COMMITTEE - ANNUAL REPORT 2025/26
Share this agenda point
-
Cllr Victor Lewanski
Agenda item :
10 DATE OF NEXT MEETING
Share this agenda point
-
Cllr David Lewis
-
Cllr Victor Lewanski
-
Webcast Finished
- 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