Audit and Governance Committee - Wednesday 9 July 2025, 10:00am - Surrey County Council Webcasts
Audit and Governance Committee
Wednesday 9 July 2025 10.00am
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Speaking:
Agenda item :
Start of webcast
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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 - 4 JUNE 2025
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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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Matthew Woods
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Chief Internal Auditor
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Matthew Woods
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Cllr Victor Lewanski
Agenda item :
6 2024/25 DRAFT ANNUAL GOVERNANCE STATEMENT
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Section 151 Officer
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Cllr Victor Lewanski
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Section 151 Officer
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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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Matthew Woods
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Chief Executive, SCC
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Matthew Woods
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Section 151 Officer
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Matthew Woods
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Section 151 Officer
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Cllr Victor Lewanski
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Seat 14
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Seat 15
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Cllr Helyn Clack
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Chief Executive, SCC
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Cllr Victor Lewanski
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Seat 14
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Cllr Victor Lewanski
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Seat 14
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Cllr Helyn Clack
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Section 151 Officer
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Cllr Victor Lewanski
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Chief Executive, SCC
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Cllr Victor Lewanski
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Cllr David Lewis (Cobham)
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr David Lewis (Cobham)
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr David Lewis (Cobham)
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Section 151 Officer
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr Victor Lewanski
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Matthew Woods
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Cllr Helyn Clack
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Section 151 Officer
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Cllr Helyn Clack
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr Victor Lewanski
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Cllr Helyn Clack
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Cllr Victor Lewanski
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Chief Executive, SCC
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Cllr Victor Lewanski
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Cllr Steven McCormick
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Section 151 Officer
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr Victor Lewanski
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Section 151 Officer
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Cllr Steven McCormick
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Cllr Victor Lewanski
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Cllr David Lewis (Cobham)
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Cllr Victor Lewanski
Agenda item :
7 DRAFT STATEMENT OF ACCOUNTS 2024/25
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Janet Dawson EY
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Chief Principal Accountant
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Janet Dawson EY
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Chief Principal Accountant
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Cllr Victor Lewanski
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Str Fin Bus Prtnr
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Cllr Victor Lewanski
Agenda item :
8 SURREY PENSION FUND EXTERNAL AUDIT PLAN 2024/25
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Cllr Steven McCormick
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Cllr Victor Lewanski
Agenda item :
9 REGULATION OF INVESTIGATORY POWERS ACT 2000 - ANNUAL REPORT
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Asst Dir - Trading Standards
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Cllr Victor Lewanski
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Asst Dir - Trading Standards
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Cllr Victor Lewanski
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Asst Dir - Trading Standards
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Cllr Victor Lewanski
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Cllr Helyn Clack
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Asst Dir - Trading Standards
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Cllr Helyn Clack
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Asst Dir - Trading Standards
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Cllr Helyn Clack
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Cllr Victor Lewanski
Agenda item :
10 DATE OF NEXT MEETING
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Webcast Finished
- Item 2 - A&G Committee, 4 June 2025 - Minutes, opens in new tab
- Item 5 - Recommendations Tracker and Work plan - cover report, opens in new tab
- Item 5 - Annex A - Tracker, 9 July 2025, opens in new tab
- Item 5 - Appendix A - A14.25: CAS summary, opens in new tab
- Item 5 - Annex B - Work Plan 2025 - July, opens in new tab
- Item 6 - 2024/25 DRAFT AGS - cover report, opens in new tab
- Item 6 - Draft AGS 2024/25, opens in new tab
- Item 7 - Draft Statement of Accounts 2024/25 - cover report, opens in new tab
- Item 7 - Annex 1 - Draft Statement of Accounts 2024/25, opens in new tab
- Item 8 - SPF External Audit Plan 2024/25 - cover report, opens in new tab
- Item 8 - Annex 1 - Surrey PF External Audit Plan 2024/25, opens in new tab
- Item 9 - RIPA 2000 - Annual Report - cover report, opens in new tab
- Item 9 - Annex 1 - RIPA Policy and Protocol June 2025 as published, opens in new tab
- Item 9 - Annex 2 - IPCO Inspection report - Surrey CC - August 2022, opens in new tab