Audit and Governance Committee - Monday 13 June 2022 10.00am - Surrey County Council Webcasts

Audit and Governance Committee
Monday 13 June 2022 10.00am 

Agenda

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Transcript

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Resources

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Speakers

Votes

 
Start of webcast
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  1. David Lewis
1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
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2 MINUTES OF THE PREVIOUS MEETING [28 March 2022]
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3 DECLARATIONS OF INTEREST
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4 QUESTIONS AND PETITIONS
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5 RECOMMENDATIONS TRACKER AND WORKPLAN
6 INTERNAL AUDIT ANNUAL REPORT AND OPINION 2021/22
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  1. Chief Internal Auditor
  2. Audit Manager
  3. David Lewis
  4. Audit Manager
  5. David Lewis
  6. Victor Lewanski
  7. Audit Manager
  8. Victor Lewanski
  9. Audit Manager
  10. David Lewis
  11. Audit Manager
  12. David Lewis
  13. Terry Price
  14. David Lewis
  15. Audit Manager
  16. Director of Corporate Finance
  17. Terry Price
  18. Director of Corporate Finance
  19. David Lewis
  20. Victor Lewanski
  21. Audit Manager
  22. David Lewis
  23. Stephen Cooksey
  24. Chief Internal Auditor
  25. Audit Manager
  26. David Lewis
  27. Chief Internal Auditor
  28. David Lewis
  29. Director of Corporate Finance
  30. David Lewis
7 COUNTER FRAUD ANNUAL REPORT 2021/22
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  1. Audit Manager
  2. David Lewis
  3. Victor Lewanski
  4. Audit Manager
  5. David Lewis
  6. Audit Manager
  7. David Lewis
  8. Chief Internal Auditor
  9. David Lewis
  10. Audit Manager
  11. David Lewis
  12. Terry Price
  13. Audit Manager
  14. Terry Price
  15. Audit Manager
  16. David Lewis
8 EXTERNAL ASSESSMENT PROPOSAL
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  1. Chief Internal Auditor
  2. David Lewis
  3. Chief Internal Auditor
  4. David Lewis
  5. Stephen Cooksey
  6. Chief Internal Auditor
  7. David Lewis
9 2021/22 TREASURY MANAGEMENT OUTTURN REPORT
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  1. Strategic Finance
  2. David Lewis
  3. Strategic Finance
  4. Terry Price
  5. David Lewis
  6. Victor Lewanski
  7. Strategic Finance
  8. David Lewis
  9. Strategic Finance
  10. David Lewis
10 COUNCIL COMPLAINTS - ANNUAL REPORT
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  1. Head Customer Strategy
  2. David Lewis
  3. Joanne Sexton
  4. Head Customer Strategy
  5. Joanne Sexton
  6. Head Customer Strategy
  7. David Lewis
  8. Terry Price
  9. Head Customer Strategy
  10. Terry Price
  11. David Lewis
  12. Richard Tear
  13. Head Customer Strategy
  14. Richard Tear
  15. Head Customer Strategy
  16. David Lewis
  17. Stephen Cooksey
  18. Head Customer Strategy
  19. David Lewis
  20. Joanne Sexton
  21. Head Customer Strategy
  22. David Lewis
  23. Head Customer Strategy
  24. David Lewis
  25. Head Customer Strategy
  26. David Lewis
11 GOVERNANCE - HIGHWAYS BUDGETS
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  1. Executive Director - ETI
  2. Director Highways & Transport
  3. David Lewis
  4. Richard Tear
  5. Director Highways & Transport
  6. Richard Tear
  7. David Lewis
  8. Stephen Cooksey
  9. David Lewis
  10. Director Highways & Transport
  11. David Lewis
  12. Director Highways & Transport
  13. David Lewis
  14. Director Highways & Transport
  15. David Lewis
  16. Director Highways & Transport
  17. David Lewis
  18. Terry Price
  19. Officer
  20. Director Highways & Transport
  21. Terry Price
  22. David Lewis
  23. Director Highways & Transport
  24. Officer
  25. David Lewis
  26. Victor Lewanski
  27. Executive Director - ETI
  28. David Lewis
  29. Victor Lewanski
  30. Director Highways & Transport
  31. Officer
  32. Director Highways & Transport
  33. David Lewis
  34. Victor Lewanski
  35. David Lewis
  36. Joanne Sexton
  37. David Lewis
  38. Director Highways & Transport
  39. Richard Tear
  40. Director Highways & Transport
  41. David Lewis
  42. Joanne Sexton
  43. Director Highways & Transport
  44. David Lewis
  45. Officer
  46. David Lewis
  47. Officer
  48. David Lewis
  49. Officer
  50. David Lewis
  51. Officer
  52. David Lewis
12 DRAFT ANNUAL GOVERNANCE STATEMENT
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  1. Director of Law & Governance
  2. David Lewis
  3. Director of Law & Governance
  4. David Lewis
13 EXTERNAL AUDIT PLAN AND DRAFT STATEMENT OF ACCOUNTS 2021/22 (TO FOLLOW)
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  1. Chief Accountant
  2. David Lewis
  3. Grant Thornton
  4. David Lewis
  5. Grant Thornton
  6. Terry Price
  7. Grant Thornton
  8. David Lewis
  9. Strategic Finance
  10. Terry Price
  11. Strategic Finance
  12. Director of Corporate Finance
  13. David Lewis
  14. Terry Price
  15. Director of Corporate Finance
  16. David Lewis
  17. Grant Thornton
  18. David Lewis
14 DATE OF NEXT MEETING
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  1. Webcast Finished