Audit Committee - Thursday 24 July 2025, 7:00pm - Mole Valley Webcasting
Audit Committee
Thursday, 24th July 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1. Minutes
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Agenda item :
2. Apologies for Absence
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Ms. Rachael Heffernan
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Cllr Mary Cooper
Agenda item :
3. Disclosure of Interests
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Agenda item :
4. Internal Audit Charter 2025-2026
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Iona Bond
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Cllr Mary Cooper
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Cllr Dineke van den Bogerd
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Cllr Mary Cooper
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Iona Bond
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Cllr Dineke van den Bogerd
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Cllr Mary Cooper
Agenda item :
5. Internal Audit Conclusion 2024/2025
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Iona Bond
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Cllr Mary Cooper
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Cllr Ben Wall
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Jane Nottage
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Iona Bond
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Iona Bond
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Cllr Chris Budleigh
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Iona Bond
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Cllr Mary Cooper
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Jane Nottage
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Cllr Mary Cooper
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Iona Bond
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Cllr Mary Cooper
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Joanne Barrett
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Cllr Mary Cooper
Agenda item :
6. Internal Audit Progress Report
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Joanne Barrett
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Cllr Mary Cooper
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Cllr Dineke van den Bogerd
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Joanne Barrett
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Claire Morris
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Cllr Mary Cooper
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Iona Bond
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Cllr Mary Cooper
Agenda item :
7. Draft Statement of Accounts
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
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Claire Morris
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Cllr Chris Budleigh
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Mr Charles Sutton-Smith
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Cllr Chris Budleigh
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Mr Charles Sutton-Smith
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Cllr Chris Budleigh
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Mr Charles Sutton-Smith
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Cllr Chris Budleigh
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Cllr Mary Cooper
Agenda item :
8. Treasury Management Update - Q1 2025/26
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
Agenda item :
9. Urgent Items
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Webcast Finished



Mole Valley District Council
