Audit and Governance Committee - Wednesday 17 January 2024, 10:00am - Surrey County Council Webcasts
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Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
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Seat 10
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Seat 5
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Seat 10
Agenda item :
2 MINUTES OF THE PREVIOUS MEETING - 22 NOVEMBER 2023
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Agenda item :
3 DECLARATIONS OF INTEREST
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Agenda item :
4 QUESTIONS AND PETITIONS
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Agenda item :
5 RECOMMENDATIONS TRACKER AND WORK PLAN
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Seat 22
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Seat 10
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Seat 22
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Seat 10
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Seat 20
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Seat 10
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Seat 24
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Seat 1
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Seat 10
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Seat 3
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Seat 24
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Seat 10
Agenda item :
6 TREASURY MANAGEMENT STRATEGY STATEMENT 2024/25
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Seat 15
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Seat 10
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Seat 22
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Seat 15
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Seat 22
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Seat 15
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Seat 22
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Seat 10
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Seat 3
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Seat 15
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Seat 3
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Seat 10
Agenda item :
7 STATEMENT OF ACCOUNTS 2022/23
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Seat 7
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Seat 24
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Seat 15
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Seat 10
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Seat 3
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Seat 10
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Seat 24
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Seat 15
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Seat 1
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Seat 8
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Seat 15
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Seat 10
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Seat 24
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Seat 10
Agenda item :
9 EXTERNAL AUDIT: AUDITOR'S ANNUAL REPORT 2022/23
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Seat 24
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Seat 10
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Seat 9
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Seat 10
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Seat 1
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Seat 24
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Seat 9
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Seat 10
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Seat 22
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Seat 10
Agenda item :
8 2022/23 AUDIT REPORTS AND ANNUAL STATEMENT OF ACCOUNTS FOR SUBSIDIARIES OF SURREY COUNTY COUNCIL
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- Item 8 - 2022/23 Audit Reports and Annual SoAs for Subsidiaries of SCC - cover report
- Item 8 - Annex A - Hendeca Audit Report 2023
- Item 8 - Annex B - Hendeca Financial Statements 2023
- Item 8 - Annex C - Surrey Choices Audit Report 2023
- Item 8 - Annex D - Surrey Choices Financial Statements 2023
- Item 8 - Annex E - HGR Audit Report 2023
- Item 8 - Annex F - HGR Financial Statements 2023
- Item 8 - Annex G - HGP & HGPI Audit Report 2023
- Item 8 - Annex H - HGP Financial Statements 2023
- Item 8 - Annex I - Surrey & Kent Comm Svcs Audit Report 2023
- Item 8 - Annex J - Surrey & Kent Comm Svcs Ltd - Financial Statements 2023
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Seat 18
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Seat 10
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Seat 18
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Seat 3
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Seat 18
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Seat 10
Agenda item :
10 DATE OF NEXT MEETING
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Webcast Finished
- Item 2 - A&G Committee, 22 November 2023 - Minutes, opens in new tab
- Item 5 - Recommendations Tracker and Work plan - Cover report, opens in new tab
- Item 5 - Annex A - Tracker, January 2024, opens in new tab
- Item 5 - Annex A - Appendix 1 - RESPONSE to A37/23, opens in new tab
- Item 5 - Annex B - Work Plan, January 2024, opens in new tab
- Item 6 - TMS Statement 2024/25 - cover report, opens in new tab
- Item 6 - Annex 1 - Capital, Investment and Treasury Management Strategy 2024/25, opens in new tab
- Item 7 - Statement of Accounts 2022/23 - cover report, opens in new tab
- Item 7 - Annex A - SCC 2022/23 Audit Findings Report, opens in new tab
- Item 7 - Annex B - Statement of Accounts 2022/23, opens in new tab
- Item 7 - Annex C - SCC - Group letter of representation 2022/23, opens in new tab
- Item 7 - Annex D - SPF - LGPS letter of representation 2022/23, opens in new tab
- Item 8 - 2022/23 Audit Reports and Annual SoAs for Subsidiaries of SCC - cover report, opens in new tab
- Item 8 - Annex A - Hendeca Audit Report 2023, opens in new tab
- Item 8 - Annex B - Hendeca Financial Statements 2023, opens in new tab
- Item 8 - Annex C - Surrey Choices Audit Report 2023, opens in new tab
- Item 8 - Annex D - Surrey Choices Financial Statements 2023, opens in new tab
- Item 8 - Annex E - HGR Audit Report 2023, opens in new tab
- Item 8 - Annex F - HGR Financial Statements 2023, opens in new tab
- Item 8 - Annex G - HGP & HGPI Audit Report 2023, opens in new tab
- Item 8 - Annex H - HGP Financial Statements 2023, opens in new tab
- Item 8 - Annex I - Surrey & Kent Comm Svcs Audit Report 2023, opens in new tab
- Item 8 - Annex J - Surrey & Kent Comm Svcs Ltd - Financial Statements 2023, opens in new tab
- Item 9 - External Audit - Auditor's Annual Report 2022/23 - cover report, opens in new tab
- Item 9 - Annex 1 - Auditor’s Annual Report on SCC 2022/23, opens in new tab