Interactive webcast player
Audit and Governance Committee
Wednesday 16 September 2026 10.00am
Speaking:
Start of webcast
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Cllr Richard Tear
1 Apologies for Absence and Substitutions
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2 Minutes of the Previous Meeting
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3 Declarations of Interest
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4 Questions and Petitions
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5 Recommendations Tracker and Forward Work Plan
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Audit Manager
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Cllr Richard Tear
6 Annual Complaints Performance Report 2025-26
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Cllr David Lewis
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Cllr Richard Tear
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Dir - Customer Culture & Transformation
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Cllr Richard Tear
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Cllr Stephen Cooksey
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Cllr Richard Tear
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Dir - Customer Culture & Transformation
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Cllr Richard Tear
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Cllr Ayesha Azad
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Dir - Customer Culture & Transformation
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Hd - Strategic Risk
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Matthew Woods
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Cllr Richard Tear
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Matthew Woods
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Dir - Customer Culture & Transformation
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Asst Dir - Customer Exp
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Asst Dir - SEND
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Matthew Woods
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Asst Dir - SEND
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Cllr Richard Tear
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Seat 38
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Cllr David Lewis
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Seat 38
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Cllr Richard Tear
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Hd - Strategic Risk
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Cllr Richard Tear
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Cllr Richard Tear
7 Risk Management
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Hd - Strategic Risk
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Cllr Richard Tear
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Hd - Strategic Risk
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Cllr Richard Tear
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Matthew Woods
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Hd - Strategic Risk
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Matthew Woods
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Cllr Richard Tear
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Matthew Woods
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Hd - Strategic Risk
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Cllr Richard Tear
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Cllr Ayesha Azad
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Hd - Strategic Risk
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Cllr Richard Tear
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Cllr David Lewis
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Seat 38
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Hd - Strategic Risk
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Cllr Richard Tear
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Cllr Ayesha Azad
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Cllr Richard Tear
8 Annual Workforce Governance Report 2025–26: Whistleblowing, Gifts and Hospitality and Declarations of Interest
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Dir - People & Change
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Cllr Richard Tear
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Matthew Woods
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Dir - People & Change
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Matthew Woods
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Cllr Richard Tear
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Dir - People & Change
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Matthew Woods
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Dir - People & Change
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Cllr Richard Tear
9 Approach to the Appointment of an External Auditor for the New Combined Fire and Rescue Authority and Single Purpose Pension Authority
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Dir - Finance
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Cllr Richard Tear
10 Progress Report on External Audit of Surrey County Council's Statement of Accounts 2025/26
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Asst Dir - Finance
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Cllr Richard Tear
11 Deprivation of Liberty Safeguards (DoLS) Partial Assurance Audit Report
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12 Internal Audit Progress Report for Quarter 1, 2026–27
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Audit Manager
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Cllr Richard Tear
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Matthew Woods
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Cllr Richard Tear
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Chief Internal Auditor
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Matthew Woods
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Cllr Richard Tear
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Chief Internal Auditor
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Cllr Richard Tear
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Matthew Woods
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Cllr Richard Tear
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Audit Manager - Counter Fraud
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Cllr Richard Tear
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Matthew Woods
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Cllr Richard Tear
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Audit Manager - Counter Fraud
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Cllr Richard Tear
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Matthew Woods
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Cllr Richard Tear
11 Deprivation of Liberty Safeguards (DoLS) Partial Assurance Audit Report
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Principal Auditor
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Cllr Richard Tear
13 Internal Audit Charter: Updated
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Chief Internal Auditor
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Cllr Richard Tear
14 Date of Next Scheduled Meeting
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Webcast Finished
- Minutes Public Pack, 15/07/2026 Audit and Governance Committee, opens in new tab
- 5. Recommendations Tracker and Work Plan Cover Report, opens in new tab
- 5a. Annexe A – Action Tracker Table, dated 16 September 2026, opens in new tab
- 5b. Annexe B – WorkPlan, 16 Sept 2026 - DRAFT v.2 as of 210826, opens in new tab
- 6. SCC Annual Complaints Performance Report 2025-26 FINAL Audit and Governance Committee, opens in new tab
- 7. Risk Report - September 2026 v1.47, opens in new tab
- 7a. Annexe - Corporate Risk Heat Map 2026 v7.2, opens in new tab
- 8. Annual Whistleblowing Report 202526, opens in new tab
- 8a. Annex 1 – Annual Governance Report 25-26, opens in new tab
- 8b. Appendix 1 – Register of Gifts and Hospitality, opens in new tab
- 8c. Appendix 2 – Whistleblowing, opens in new tab
- 8d. Appendix 3 – Declarations of Interest, opens in new tab
- 9. A&GS External Auditor report (Sept 26), opens in new tab
- 10. External audit progress cover report - Sept 26 (002) (Final), opens in new tab
- 12. Internal Audit Progress Report, Quarter 1, 2026-27 (Final), opens in new tab
- 12a. Annexe 1 – Internal Audit Progress Report, Quarter 1, 2026-27 Annexe (Final), opens in new tab
- 13. Updated Internal Charter 2026-27 (Final), opens in new tab
- 13a. Annexe 1 – Updated Internal Charter 2026-27, Annexe (Final), opens in new tab