Audit and Governance Committee - Monday 28 March 2022 2.00pm - Surrey County Council Webcasts

Audit and Governance Committee
Monday 28 March 2022 2.00pm 

Agenda

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Transcript

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Speakers

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Start of webcast
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  1. David Lewis
5 RECOMMENDATIONS TRACKER AND WORKPLAN
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  1. David Lewis
6 VALUE FOR MONEY ASSESSMENT OF 2020/21 ACCOUNTS
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  1. Chief Accountant
  2. Grant Thornton
  3. David Lewis
  4. Victor Lewanski
  5. David Lewis
  6. Strategic Finance
  7. Terry Price
  8. Grant Thornton
  9. David Lewis
  10. Grant Thornton
  11. David Lewis
  12. Grant Thornton
  13. David Lewis
7 EXTERNAL AUDIT - AUDIT PLAN
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  1. Chief Accountant
  2. Grant Thornton
  3. David Lewis
  4. Terry Price
  5. David Lewis
  6. Grant Thornton
  7. David Lewis
8 INTERNAL AUDIT PROGRESS REPORT - QUARTER 3 (01/10/21 - 31/12/21)
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  1. David Lewis
  2. Chief Internal Auditor
  3. David Lewis
  4. Strategic Finance
  5. David Lewis
  6. Terry Price
  7. Chief Internal Auditor
  8. Terry Price
  9. Chief Internal Auditor
  10. David Lewis
  11. Chief Internal Auditor
  12. David Lewis
  13. Chief Internal Auditor
  14. David Lewis
  15. Chief Internal Auditor
  16. David Lewis
  17. Audit Manager
  18. David Lewis
  19. Audit Manager
  20. David Lewis
9 INTERNAL STRATEGY AND ANNUAL AUDIT PLAN 2022/23
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  1. Chief Internal Auditor
  2. David Lewis
  3. Victor Lewanski
  4. David Lewis
  5. Strategic Finance
  6. Strategic Finance
  7. Strategic Finance
  8. David Lewis
  9. Chief Internal Auditor
  10. Director Corporate Finance
  11. David Lewis
10 RISK MANAGEMENT
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  1. Director Corporate Finance
  2. David Lewis
  3. Director Corporate Finance
  4. David Lewis
  5. Director Corporate Finance
  6. Director Law & Governance
  7. David Lewis
  8. Terry Price
  9. Director Corporate Finance
  10. David Lewis
11 ETHICAL STANDARDS ANNUAL REVIEW
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  1. Director Law & Governance
  2. David Lewis
  3. Director Law & Governance
  4. David Lewis
  5. Director Law & Governance
  6. David Lewis
12 DATE OF NEXT MEETING
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  1. Webcast Finished