Audit and Governance Committee - Wednesday 5 June 2024, 10:00am - Surrey County Council Webcasts
Audit and Governance Committee
Wednesday 5 June 2024 10.00am
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Speaking:
Agenda item :
Start of webcast
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Cllr Victor Lewanski
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Cllr Victor Lewanski
Agenda item :
1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
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Committee Manager
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Cllr Victor Lewanski
Agenda item :
2 MINUTES OF THE PREVIOUS MEETING - 13 MARCH 2024
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Agenda item :
3 DECLARATIONS OF INTEREST
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Cllr Steven McCormick
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Cllr Victor Lewanski
Agenda item :
4 QUESTIONS AND PETITIONS
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Agenda item :
5 RECOMMENDATIONS TRACKER AND WORK PLAN
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
Agenda item :
6 ANNUAL COMPLAINTS PERFORMANCE REPORT
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Officer
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Cllr Victor Lewanski
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Matthew Woods
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Officer
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Cllr Victor Lewanski
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Matthew Woods
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Officer
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Cllr Victor Lewanski
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Matthew Woods
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Officer
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Cllr Victor Lewanski
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Cllr Victor Lewanski
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Cllr Clare Curran
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Cllr Victor Lewanski
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Cllr Helyn Clack
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Officer
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Cllr Helyn Clack
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Officer
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Cllr Helyn Clack
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Cllr Clare Curran
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Officer
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Cllr Victor Lewanski
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Officer
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Cllr Richard Tear
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Officer
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Cllr Richard Tear
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Cllr Victor Lewanski
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Cllr Helyn Clack
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Cllr Clare Curran
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Cllr Richard Tear
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Cllr Victor Lewanski
Agenda item :
7 2023/24 TREASURY MANAGEMENT OUTTURN REPORT
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SCC Officer
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Cllr Victor Lewanski
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Matthew Woods
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SCC Officer
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Matthew Woods
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SCC Officer
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Matthew Woods
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SCC Officer
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Cllr Victor Lewanski
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Cllr Steven McCormick
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SCC Officer
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Cllr Steven McCormick
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SCC Officer
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Cllr Steven McCormick
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Cllr Victor Lewanski
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SCC Officer
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr Victor Lewanski
Agenda item :
8 EXTERNAL AUDIT PLAN 2023/24
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SCC Officer
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Seat 38
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Seat 38
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Cllr Steven McCormick
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Seat 38
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Cllr Steven McCormick
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Seat 38
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Seat 38
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Seat 38
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Cllr Victor Lewanski
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SCC Officer
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Cllr Victor Lewanski
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Seat 38
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Cllr Victor Lewanski
Agenda item :
9 INTERNAL AUDIT ANNUAL REPORT AND OPINION 2023-24
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Officer
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Officer
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Cllr Victor Lewanski
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Cllr Helyn Clack
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Officer
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Cllr Helyn Clack
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Officer
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Cllr Richard Tear
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Officer
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Cllr Richard Tear
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Officer
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Matthew Woods
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Officer
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Officer
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Cllr Steven McCormick
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Cllr Victor Lewanski
Agenda item :
10 COUNTER FRAUD ANNUAL REPORT 2023/24
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Officer
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Officer
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Section 151 Officer
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Officer
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Cllr Helyn Clack
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Officer
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Cllr Helyn Clack
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Officer
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Cllr Helyn Clack
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Cllr Victor Lewanski
Agenda item :
11 DATE OF NEXT MEETING
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Webcast Finished
- Item 2 - A&G Committee, 13 March 2024 - Minutes, opens in new tab
- Item 5 - Recommendations Tracker and Work plan - Cover report, opens in new tab
- Item 5 - Annex A - Tracker, June 2024, opens in new tab
- Item 5 - Appendix 1 - Action A33-23 Update, opens in new tab
- Item 5 - Annex B - Work Plan, June 2024, opens in new tab
- Item 6 - Annual Complaints Performance Report, opens in new tab
- Item 7 - 2023/24 Treasury Management Outturn Report - cover report, opens in new tab
- Item 7 - Annex 1 - Arlingclose commentary on the External Context for TM activity – April 2024, opens in new tab
- Item 7 - Annex 2 - Arlingclose interest rate forecast, opens in new tab
- Item 8 - External Audit Plan 2023-24 - cover report, opens in new tab
- Item 8 - Annex 1 - External Audit Plan 2023-24, opens in new tab
- Item 9 - Internal Audit Annual Report and Opinion 2023-24 - cover report, opens in new tab
- Item 9 - Annexe A and Annexe B - IA's Annual Report and Opinion, and Q4 Findings Summary, opens in new tab
- Item 10 - Counter Fraud Annual Report 2023-24 - cover report, opens in new tab
- Item 10 - Annex A - Counter Fraud Annual Report 2023-24, opens in new tab