Audit & Governance Committee - Monday 20 September 2021 2.00pm - Surrey County Council Webcasts

Audit & Governance Committee
Monday 20 September 2021 2.00pm 

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Start of webcast
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  1. David Lewis
1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
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  1. David Lewis
2 MINUTES OF THE PREVIOUS MEETING [23 March 2021]
3 DECLARATIONS OF INTEREST
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4 QUESTIONS AND PETITIONS
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5 RECOMMENDATIONS TRACKER
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  1. Strategic Finance
  2. David Lewis
  3. David Lewis
6 EXTERNAL AUDIT: ANNUAL AUDIT LETTER
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  1. David Lewis
  2. David Lewis
  3. David Lewis
  4. David Lewis
7 COUNCIL COMPLAINTS
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  1. David Lewis
  2. David Lewis
  3. David Lewis
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  35. Head Customer Strategy
  36. Head Customer Strategy
  37. Joanne Sexton
  38. Head Customer Strategy
  39. Head Customer Strategy
  40. Head Customer Strategy
  41. Richard Tear
  42. Head Customer Strategy
  43. David Lewis
8 INTERNAL AUDIT PROGRESS - Q1
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  1. David Lewis
  2. Audit Manager
  3. David Lewis
  4. Rebecca Paul
  5. Audit Manager
  6. Audit Manager
  7. Rebecca Paul
  8. David Lewis
  9. Victor Lewanski
  10. Audit Manager
  11. David Lewis
  12. Stephen Cooksey
  13. Chief Internal Auditor
  14. Stephen Cooksey
  15. David Lewis
  16. Joanne Sexton
  17. David Lewis
  18. David Lewis
  19. David Lewis
  20. David Lewis
  21. Strategic Finance
  22. Audit Manager
  23. Strategic Finance
  24. David Lewis
  25. Chief Internal Auditor
  26. David Lewis
  27. Chief Internal Auditor
  28. David Lewis
  29. Joanne Sexton
  30. David Lewis
9 Risk Management
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  1. Strategic Finance
  2. David Lewis
  3. Strategic Finance
  4. Strategic Finance
  5. David Lewis
  6. Strategic Finance
  7. David Lewis
  8. Strategic Finance
  9. David Lewis
  10. Strategic Finance
  11. Strategic Finance
  12. David Lewis
  13. David Lewis
  14. Strategic Finance
  15. Strategic Finance
  16. David Lewis
10 DATE OF NEXT MEETING
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  1. Webcast Finished