Audit Committee - Thursday 30 October 2025, 7:00pm - Mole Valley Webcasting
Audit Committee
Thursday, 30th October 2025 at 7:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Mary Cooper
Agenda item :
1. Minutes
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Agenda item :
2. Apologies for Absence
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Ms. Amy Johnson
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Cllr Mary Cooper
Agenda item :
3. Disclosure of Interests
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Agenda item :
5. Auditor's Annual Report 2024/25
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Claire Morris
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Grant Thornton
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Cllr Mary Cooper
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Grant Thornton
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
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Claire Morris
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Cllr Mary Cooper
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Claire Morris
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Cllr Hazel Watson
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Claire Morris
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Cllr Hazel Watson
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Cllr Mary Cooper
Agenda item :
6. Annual External Audit and Audit Findings Report 2024/25
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Claire Morris
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Grant Thornton
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Cllr Mary Cooper
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Mr Mike Pinder
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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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Grant Thornton
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Cllr Chris Budleigh
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Grant Thornton
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Claire Morris
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
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Cllr Hazel Watson
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Claire Morris
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Cllr Mary Cooper
Agenda item :
7. Statement of MOVA Accounts 2024/26
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
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Cllr Hazel Watson
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Cllr Mary Cooper
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Mr Charles Sutton-Smith
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Claire Morris
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Cllr Mary Cooper
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Cllr Lawrence Penney
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Ms. Emma Day
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Cllr Lawrence Penney
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Ms. Emma Day
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Cllr Lawrence Penney
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Ms. Emma Day
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Mr Charles Sutton-Smith
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Mr Mike Pinder
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Ms. Emma Day
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Mr Mike Pinder
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Claire Morris
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Cllr Mary Cooper
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Cllr Dineke van den Bogerd
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Claire Morris
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Cllr Mary Cooper
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Claire Morris
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Cllr Lawrence Penney
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Claire Morris
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Cllr Mary Cooper
Agenda item :
8. Statement of Accounts 2024-25
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
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Cllr Hazel Watson
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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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Claire Morris
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Cllr Chris Budleigh
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Cllr Mary Cooper
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Mr Ian Walden
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Cllr Mary Cooper
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Mr Mike Pinder
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Cllr Lawrence Penney
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Mr Ian Walden
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Cllr Hazel Watson
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Mr Ian Walden
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Cllr Mary Cooper
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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 Ian Walden
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Cllr Mary Cooper
Agenda item :
4. Internal Audit Progress Report
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Cllr Mary Cooper
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Cllr Hazel Watson
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Ms. Emma Day
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Mr Keith Garrow
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Cllr Chris Budleigh
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Claire Morris
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Mr Keith Garrow
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Cllr Mary Cooper
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Mr Mike Pinder
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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 Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Claire Morris
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Cllr Mary Cooper
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Claire Morris
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Cllr Mary Cooper
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Mr Mike Pinder
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Cllr Mary Cooper
Agenda item :
9. Treasury Management Mid-Year Monitoring Report 2025/26
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Mr Ian Walden
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Cllr Mary Cooper
Agenda item :
10. Urgent Items
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Webcast Finished