Speaking:
Audit and Governance Committee - Monday 28 March 2022 2.00pm - Surrey County Council Webcasts
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Start of webcast
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David Lewis
5 RECOMMENDATIONS TRACKER AND WORKPLAN
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David Lewis
6 VALUE FOR MONEY ASSESSMENT OF 2020/21 ACCOUNTS
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Chief Accountant
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Grant Thornton
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David Lewis
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Victor Lewanski
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David Lewis
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Strategic Finance
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Terry Price
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Grant Thornton
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David Lewis
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Grant Thornton
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David Lewis
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Grant Thornton
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David Lewis
7 EXTERNAL AUDIT - AUDIT PLAN
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Chief Accountant
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Grant Thornton
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David Lewis
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Terry Price
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David Lewis
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Grant Thornton
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David Lewis
8 INTERNAL AUDIT PROGRESS REPORT - QUARTER 3 (01/10/21 - 31/12/21)
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David Lewis
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Chief Internal Auditor
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David Lewis
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Strategic Finance
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David Lewis
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Terry Price
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Chief Internal Auditor
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Terry Price
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Chief Internal Auditor
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David Lewis
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Chief Internal Auditor
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David Lewis
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Chief Internal Auditor
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David Lewis
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Chief Internal Auditor
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David Lewis
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Audit Manager
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David Lewis
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Audit Manager
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David Lewis
9 INTERNAL STRATEGY AND ANNUAL AUDIT PLAN 2022/23
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- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Covering Report FINAL
- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Annex A FINAL
- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Detailed Plan Appendix A FINAL
- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Appendix B FINAL
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Chief Internal Auditor
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David Lewis
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Victor Lewanski
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David Lewis
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Strategic Finance
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Strategic Finance
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Strategic Finance
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David Lewis
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Chief Internal Auditor
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Director Corporate Finance
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David Lewis
10 RISK MANAGEMENT
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Director Corporate Finance
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David Lewis
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Director Corporate Finance
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David Lewis
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Director Corporate Finance
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Director Law & Governance
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David Lewis
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Terry Price
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Director Corporate Finance
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David Lewis
11 ETHICAL STANDARDS ANNUAL REVIEW
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Director Law & Governance
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David Lewis
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Director Law & Governance
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David Lewis
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Director Law & Governance
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David Lewis
12 DATE OF NEXT MEETING
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Webcast Finished
- $$Minutes
- 05 - Tracker-workplan - Cover
- 05 - Tracker Mar 2022 - draft
- Work Plan 2022
- 06 - VFM 2021 28 March 2022
- 06 - annex Surrey AAR - 28.2.2022 - Final with management responses
- 07 - Audit Progress Report Cover Report March 2022
- 07 - SCC Audit and Governance Committee Progress report - March 2022 FINAL
- 08 - IA Progress Report Qtr 3 2021-22 Covering Report FINAL
- 08 - Q3 Progress Report 2021-22 FINAL
- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Covering Report FINAL
- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Annex A FINAL
- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Detailed Plan Appendix A FINAL
- 09 - Internal Audit Strategy and 22-23 Annual Audit Plan Appendix B FINAL
- 10 - risk paper v2.0
- 11 - Ethical Standards Annual Review 2021-22