Audit and Governance Committee - Wednesday 20 November 2024, 10:00am - Surrey County Council Webcasts
Audit and Governance Committee
Wednesday 20 November 2024 10.00am
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Agenda item :
Start of webcast
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1 APOLOGIES FOR ABSENCE AND SUBSTITUTIONS
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4 QUESTIONS AND PETITIONS
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5 RECOMMENDATIONS TRACKER AND WORK PLAN
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6 CENTRE FOR GOVERNANCE AND SCRUTINY REVIEW OF COUNCIL GOVERNANCE ACTION PLAN UPDATE
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7 6 MONTH COMPLAINTS UPDATE REPORT 2024/25
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8 ANNUAL GOVERNANCE STATEMENT - HALF YEAR UPDATE
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8 ANNUAL GOVERNANCE STATEMENT - HALF YEAR UPDATE
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9 EXTERNAL AUDIT PROGRESS REPORT
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10 TREASURY MANAGEMENT MID-YEAR REPORT 2024/25
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11 INTERNAL AUDIT PROGRESS REPORT - QUARTER 2
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12 DATE OF NEXT MEETING
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- Item 2 - A&G Committee, 11 September 2024 - Minutes, opens in new tab
- Item 5 - Recommendations Tracker and Work plan - Cover report, opens in new tab
- Item 5 - Annex A - Tracker, Nov 2024, opens in new tab
- Item 5 - Annex B - Work Plan, Nov 2024 and 2025, opens in new tab
- Item 6 - CfGS Review of Council Governance Action Plan Update, opens in new tab
- Item 6 - Annex 1 - CfGS Action Plan-Sept24 Update, opens in new tab
- Item 7 - 6 Month Complaints Update Report 2024/25, opens in new tab
- Item 8 - AGS - Half Year Update - Cover report, opens in new tab
- Item 8 - Annex 1 - Annual Governance Statement 2023/24, opens in new tab
- Item 8 - Annex 2 - AGS - 2024/25 Action Plan progress update, opens in new tab
- Item 9 - External Audit Progress Report - Cover report, opens in new tab
- Item 9 - Annex 1 - Surrey County Council – Progress report November 2023/24, opens in new tab
- Item 9 - Annex 2 - Surrey Pension Fund – Progress report November 2023/24, opens in new tab
- Item 10 - Treasury Management Mid-Year Report 2024/25 - Cover report, opens in new tab
- Item 10 - Annex 1 - External Context for Treasury Management Activity, opens in new tab
- Item 10 - Annex 2 - Economic Outlook and Interest Rate Forecasts, opens in new tab
- Item 11 - IA Progress Report - Q2, opens in new tab
- Item 11 - Appendix A - IA and CF Q2 Progress Report 2024-25, opens in new tab