Audit - 1 April - Tuesday 1 April 2025, 7:00pm - Mole Valley Webcasting
Audit - 1 April
Tuesday, 1st April 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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Dia Irmal
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Cllr Chris Budleigh
Agenda item :
3. Disclosure of Interests
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Agenda item :
7. External Audit Plan for the audit of the 2024/25 statement of accounts
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Grant Thornton
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Cllr Chris Budleigh
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Dia Irmal
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Cllr Chris Budleigh
Agenda item :
7. External Audit Plan for the audit of the 2024/25 statement of accounts
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Cllr Chris Budleigh
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Grant Thornton
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Cllr Chris Budleigh
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Cllr Elizabeth Daly
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Grant Thornton
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Cllr Elizabeth Daly
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Joanne Barrett
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Grant Thornton
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Cllr Elizabeth Daly
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Joanne Barrett
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Grant Thornton
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Cllr Elizabeth Daly
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Grant Thornton
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Cllr Elizabeth Daly
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Grant Thornton
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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 Hazel Watson
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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 Chris Budleigh
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Grant Thornton
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
Agenda item :
4. Internal Audit Annual Plan and Charter 2025/26
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Natalie Jerams
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Cllr Chris Budleigh
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Cllr Elizabeth Daly
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Natalie Jerams
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Cllr Elizabeth Daly
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Natalie Jerams
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Cllr Elizabeth Daly
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Natalie Jerams
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Cllr Elizabeth Daly
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Natalie Jerams
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Cllr Chris Budleigh
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Cllr Hazel Watson
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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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Mr Mike Pinder
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Natalie Jerams
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Cllr Chris Budleigh
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Natalie Jerams
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Cllr Chris Budleigh
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Cllr Hazel Watson
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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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Cllr Chris Budleigh
Agenda item :
5. Internal Audit Progress Report
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Cllr Hazel Watson
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Natalie Jerams
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Joanne Barrett
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Cllr Chris Budleigh
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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 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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Claire Morris
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Cllr Chris Budleigh
Agenda item :
6. Risk Management Annual 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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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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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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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 Chris Budleigh
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Cllr Elizabeth Daly
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Jane Nottage
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Claire Morris
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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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Cllr Hazel Watson
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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 Chris Budleigh
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Cllr Hazel Watson
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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 Elizabeth Daly
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Claire Morris
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Cllr Chris Budleigh
Agenda item :
8. Draft Accounting Policies for the 2024/25 statement of accounts
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Mr Charles Sutton-Smith
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Cllr Chris Budleigh
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Cllr Elizabeth Daly
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Mr Charles Sutton-Smith
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Claire Morris
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Chris Budleigh
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Cllr Hazel Watson
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Cllr Chris Budleigh
Agenda item :
9. Audit Committee Annual Report 2024/25 and the draft work plan 2025/26
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Claire Morris
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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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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 Chris Budleigh
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Mr Mike Pinder
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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 Hazel Watson
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Cllr Chris Budleigh
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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 Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Claire Morris
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Cllr Elizabeth Daly
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Cllr Chris Budleigh
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Cllr Elizabeth Daly
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Dia Irmal
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Cllr Chris Budleigh
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Cllr Elizabeth Daly
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Cllr Chris Budleigh
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Claire Morris
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Cllr Chris Budleigh
Agenda item :
10. Urgent Items
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Webcast Finished



Mole Valley District Council
