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Audit Committee
Thursday, 19th March 2026 at 7:00pm
Speaking:
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1. Minutes
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2. Apologies for Absence
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3. Disclosure of Interests
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4. Internal Audit Annual Charter and Plan 2026/27
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Natalie Jerams
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Cllr Chris Budleigh
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Mr Mike Pinder
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Natalie Jerams
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Mr Mike Pinder
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Natalie Jerams
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Cllr Chris Budleigh
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Mr Mike Pinder
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Natalie Jerams
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Claire Morris
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Mr Mike Pinder
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Natalie Jerams
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Mr Mike Pinder
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Natalie Jerams
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Mr Mike Pinder
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Cllr Chris Budleigh
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Claire Morris
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Mr Mike Pinder
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Natalie Jerams
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Cllr Chris Budleigh
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Natalie Jerams
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Cllr Chris Budleigh
5. Internal Audit Progress Report
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Mrs Punita Talwar
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Cllr Chris Budleigh
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Cllr Dineke van den Bogerd
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Mrs Punita Talwar
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Cllr Dineke van den Bogerd
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Cllr Hazel Watson
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Mrs Punita Talwar
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Mr David Hine
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Mr Mike Pinder
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Cllr Chris Budleigh
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Natalie Jerams
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Cllr Chris Budleigh
8. External Quality Assessment - Results
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Natalie Jerams
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Cllr Chris Budleigh
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Mr Mike Pinder
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Natalie Jerams
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Claire Morris
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Cllr Chris Budleigh
6. Annual Risk Management Report
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Jane Nottage
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Jane Nottage
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Claire Morris
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Ms. Amy Johnson
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Jane Nottage
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Cllr Hazel Watson
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Jane Nottage
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Claire Morris
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Cllr Chris Budleigh
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Mr Mike Pinder
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Jane Nottage
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Mr Mike Pinder
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Jane Nottage
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Mr Mike Pinder
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Jane Nottage
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Mr Mike Pinder
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Claire Morris
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Mr Mike Pinder
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Jane Nottage
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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 Chris Budleigh
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Ms. Amy Johnson
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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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Jane Nottage
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Cllr Chris Budleigh
7. Audit Committee Annual Report 2025/26 and draft work plan 2026/27
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Claire Morris
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Claire Morris
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Cllr Hazel Watson
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Claire Morris
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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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Cllr Dineke van den Bogerd
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Cllr Chris Budleigh
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Cllr Lawrence Penney
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Jane Nottage
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Cllr Lawrence Penney
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Claire Morris
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Cllr Lawrence Penney
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Cllr Chris Budleigh
9. Urgent Items
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Webcast Finished
Mole Valley District Council