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Agenda

Venue: Surrey County Council, Woodhatch Place, 11 Cockshot Hill, Reigate, Surrey, RH2 8EF

Contact: Joss Butler  Email: joss.butler@surreycc.gov.uk

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Items
No. Item

1.

APOLOGIES FOR ABSENCE AND SUBSTITUTIONS

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2.

MINUTES OF THE PREVIOUS MEETING pdf icon PDF 204 KB

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    To agree the minutes as a true record of the meeting.

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3.

DECLARATIONS OF INTEREST

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    All Members present are required to declare, at this point in the meeting or as soon as possible thereafter

    (i)            Any disclosable pecuniary interests and / or

    (ii)           Other interests arising under the Code of Conduct in respect of any item(s) of business being considered at this meeting

    NOTES:

    ·         Members are reminded that they must not participate in any item where they have a disclosable pecuniary interest

    ·         As well as an interest of the Member, this includes any interest, of which the Member is aware, that relates to the Member’s spouse or civil partner (or any person with whom the Member is living as a spouse or civil partner)

    ·         Members with a significant personal interest may participate in the discussion and vote on that matter unless that interest could be reasonably regarded as prejudicial.

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4.

QUESTIONS AND PETITIONS

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    To receive any questions or petitions.

     

    Notes:

    1.  The deadline for Member’s questions is 12.00pm four working days before the meeting (17 March 2021).

    2.  The deadline for public questions is seven days before the meeting (16 March 2021).

    3.  The deadline for petitions was 14 days before the meeting, and no petitions have been received.

     

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5.

RECOMMENDATIONS TRACKER pdf icon PDF 121 KB

6.

Risk management update pdf icon PDF 125 KB

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    To provide an update on the strategic risk register and next steps to enable the committee to meet its responsibilities for monitoring the development and operation of the council’s risk management arrangements. 

     

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7.

ETHICAL STANDARDS ANNUAL REVIEW pdf icon PDF 163 KB

8.

Redmond Review - Local Audit and Local Authority Financial Reporting pdf icon PDF 263 KB

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    This report updates the Audit and Governance Committee on the recent Redmond Review into the oversight of local audit and the transparency of local authority financial reporting.

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9.

Grant Thornton: 2020/21 External Audit Plan pdf icon PDF 151 KB

10.

Internal Strategy and Annual Audit Plan 2021/22 pdf icon PDF 387 KB

11.

Internal Audit Progress Report - Quarter 3 (01/10/20 - 31/12/20) pdf icon PDF 322 KB

12.

DATE OF NEXT MEETING

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    The next meeting of Audit & Governance Committee will be on 7 June 2021.

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  • Updated: 10 May 2021

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