Audit Committee - Thursday 31 October 2024, 7:00pm - Mole Valley Webcasting
Audit Committee
Thursday, 31st October 2024 at 7:00pm
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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Dia Irmal
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Cllr Mary Cooper
Agenda item :
3. Disclosure of Interests
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Agenda item :
4. Appointment of Vice-Chairman
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Cllr Elizabeth Daly
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Cllr Mary Cooper
Agenda item :
5. Internal Audit Progress Report
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Joanne Barrett
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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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Joanne Barrett
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Cllr Mary Cooper
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Cllr Hazel Watson
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Jane Nottage
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Cllr Mary Cooper
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Joanne Barrett
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Joanne Barrett
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Cllr Elizabeth Daly
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Joanne Barrett
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Cllr Elizabeth Daly
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Joanne Barrett
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Cllr Elizabeth Daly
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Cllr Mary Cooper
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Jane Nottage
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Cllr Mary Cooper
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Mr Mike Pinder
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Joanne Barrett
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Cllr Chris Budleigh
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Cllr Mary Cooper
Agenda item :
6. Internal Audit Plan 2024/25
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Joanne Barrett
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Cllr Mary Cooper
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Cllr Hazel Watson
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Joanne Barrett
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Cllr Mary Cooper
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Cllr Hazel Watson
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Mr David Greenough
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Joanne Barrett
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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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Joanne Barrett
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Cllr Mary Cooper
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Mr Mike Pinder
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Joanne Barrett
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Cllr Mary Cooper
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Joanne Barrett
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Mr Mike Pinder
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Joanne Barrett
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Cllr Mary Cooper
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Joanne Barrett
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Joanne Barrett
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Cllr Mary Cooper
Agenda item :
7. Annual Counter Fraud Report
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Mr David Greenough
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Cllr Mary Cooper
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Cllr Hazel Watson
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Mr David Greenough
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Cllr Mary Cooper
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Jane Nottage
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Mr David Greenough
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Mr David Greenough
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Cllr Chris Budleigh
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Mr David Greenough
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Jane Nottage
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Cllr Mary Cooper
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Mr Mike Pinder
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Mr David Greenough
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Mr Mike Pinder
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Mr David Greenough
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Mr Mike Pinder
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Mr David Greenough
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Mr Mike Pinder
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Mr David Greenough
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Cllr Mary Cooper
Agenda item :
8. External Audit Findings and Annual Audit Letter 2023/24
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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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Grant Thornton
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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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 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 Mary Cooper
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Cllr Chris Budleigh
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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 Mary Cooper
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Grant Thornton
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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
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Grant Thornton
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Cllr Mary Cooper
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Grant Thornton
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Cllr Mary Cooper
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Mr Mike Pinder
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Mr Mahmud Rogers
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Mr Charles Sutton-Smith
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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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Grant Thornton
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Claire Morris
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Cllr Mary Cooper
Agenda item :
9. Audited Statement of Accounts 2023/24
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Mr Mahmud Rogers
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Cllr Mary Cooper
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Cllr Chris Budleigh
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Mr Mahmud Rogers
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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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Cllr Chris Budleigh
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Mr Mahmud Rogers
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Cllr Chris Budleigh
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Mr Mahmud Rogers
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Mary Cooper
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Mr Mike Pinder
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Mr Mahmud Rogers
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Claire Morris
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Cllr Mary Cooper
Agenda item :
10. Treasury Management Mid-Year Monitoring Report 2024/25
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Mr Charles Sutton-Smith
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Cllr Mary Cooper
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Cllr Dineke van den Bogerd
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Mr Charles Sutton-Smith
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Cllr Dineke van den Bogerd
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Mr Charles Sutton-Smith
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Mr Mahmud Rogers
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Mr Mahmud Rogers
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Mary Cooper
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Mary Cooper
Agenda item :
11. Urgent Items
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Agenda item :
10. Treasury Management Mid-Year Monitoring Report 2024/25
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Agenda item :
11. Urgent Items
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Mole Valley District Council