Audit Committee - Thursday 18 September 2025, 7:00pm - Mole Valley Webcasting
Audit Committee
Thursday, 18th September 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Chris Budleigh
Agenda item :
1. Minutes
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Agenda item :
2. Apologies for Absence
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Agenda item :
3. Disclosure of Interests
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Agenda item :
4. Internal Audit Plan 2025/26
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Mr Punita Talwar
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Cllr Chris Budleigh
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Mr Mike Pinder
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Mrs Punita Talwar
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Mr Neil Pitman
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Mr Mike Pinder
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Mr Neil Pitman
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Mr Mike Pinder
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Cllr Chris Budleigh
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Cllr Lawrence Penney
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Mr Neil Pitman
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Cllr Chris Budleigh
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Cllr Lawrence Penney
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Mr Neil Pitman
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Cllr Chris Budleigh
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Mr Neil Pitman
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Cllr Chris Budleigh
Agenda item :
5. SIAP External Quality Assessment
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Mr Neil Pitman
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Cllr Chris Budleigh
Agenda item :
6. Internal Audit Strategy 2025-2028
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Mr Neil Pitman
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Cllr Chris Budleigh
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Cllr Christine Miller
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Cllr Ben Wall
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Mr Neil Pitman
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Cllr Chris Budleigh
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Cllr Ben Wall
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Mr Neil Pitman
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Cllr Chris Budleigh
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Mr Mike Pinder
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Mr Neil Pitman
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Cllr Chris Budleigh
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Mr Neil Pitman
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Cllr Chris Budleigh
Agenda item :
7. Annual Report on Procurement 2024/2025
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Ms. Becca Williams
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Cllr Lawrence Penney
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Ms. Becca Williams
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Cllr Lawrence Penney
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Ms. Becca Williams
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Cllr Chris Budleigh
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Cllr Ben Wall
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Ms. Becca Williams
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Cllr Ben Wall
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Ms. Becca Williams
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Cllr Ben Wall
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Ms. Becca Williams
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Cllr Chris Budleigh
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Mr Mike Pinder
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Ms. Becca Williams
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Mr Mike Pinder
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Ms. Becca Williams
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Claire Morris
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Mr Mike Pinder
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Claire Morris
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Cllr Chris Budleigh
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Ms. Becca Williams
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
Agenda item :
8. Contract Management Update
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Claire Morris
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Cllr Chris Budleigh
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Cllr Dineke van den Bogerd
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
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Cllr Ben Wall
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Mrs Rachel O'Reilly
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
Agenda item :
9. Asset Management Update
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Ms. Amber Preston
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Cllr Chris Budleigh
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Mr Mike Pinder
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Ms. Amber Preston
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Mr Mike Pinder
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Ms. Amber Preston
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Mr Mike Pinder
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Ms. Amber Preston
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Cllr Chris Budleigh
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Mr Mike Pinder
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Cllr Chris Budleigh
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Ms. Amber Preston
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Cllr Chris Budleigh
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Ms. Amber Preston
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Cllr Chris Budleigh
Agenda item :
10. Urgent Items
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Webcast Finished