Agenda
PDF 152 KBVenue: Council Chamber, Civic Offices, Gloucester Square, Woking, Surrey GU21 6YL
Contact: Doug Davern on 01483 743018 or email doug.davern@woking.gov.uk
Media
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To approve the minutes of the meeting of the Standards and Audit Committee held on 6 July 2023 as published. Additional documents: |
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Apologies for Absence To receive any apologies for absence. Additional documents: |
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Declarations of Interest (i) To receive declarations of interest from Members and Officers in respect of any item to be considered at the meeting. (ii) In accordance with the Officer Employment Procedure Rules, the Strategic Director - Corporate Resources, Kevin Foster declares a disclosable personal interest (non-pecuniary) in any items concerning the companies of which he is a Council-appointed director. The companies are listed in the attached schedule. The interests are such that Mr Foster may advise on those items. Additional documents: |
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Urgent Business To consider any business that the Chairman rules may be dealt with under Section 100B(4) of the Local Government Act 1972. Additional documents: |
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Matters for Determination Additional documents: |
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Update on External Audit Reporting Person – Steve Bladen (BDO) Additional documents: |
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Internal Audit Progress Report STA23-015 Reporting Persons – Graeme Clarke / Juan Fosco (Mazars) Additional documents: |
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Revised Internal Audit Annual Plan 2023/24 STA23-016 Reporting Persons – Graeme Clarke / Juan Fosco (Mazars) Additional documents: |
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Ombudsmen Complaints STA23-012 Reporting Person – Gareth John Additional documents: |
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Members' Code of Conduct STA23-013 Reporting Person – Gareth John Additional documents: |