Audit and Standards Committee - Wednesday 29 November 2023, 7:00pm - Feedback Tab - Elmbridge Borough Council Webcasting
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Agenda item :
Start of webcast
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Cllr Alex Coomes
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Meeting held on 26 July 2023
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Agenda item :
3 External Audit Plan - 2022/23
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Paul Windust, Chief Accountant
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Cllr Alex Coomes
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Cllr Chris Sadler
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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Victoria Statham, Head of Legal
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
Agenda item :
4 Treasury Management 2023/24
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Paul Windust, Chief Accountant
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Cllr Alex Coomes
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Paul Windust, Chief Accountant
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Cllr Alex Coomes
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Paul Windust, Chief Accountant
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Paul Windust, Chief Accountant
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Cllr Alex Coomes
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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David Johnston, Independent.
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Cllr Chris Sadler
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
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Cllr Alex Coomes
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Cllr Chris Sadler
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Cllr Alex Coomes
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Andrew Cooper, Head of Finance
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Cllr Alex Coomes
Agenda item :
5 Internal Audit & Counter Fraud Progress Report
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Simon White, Head of Internal Audit & Counter Fraud
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Cllr Alex Coomes
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Simon White, Head of Internal Audit & Counter Fraud
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Cllr Alex Coomes
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Simon White, Head of Internal Audit & Counter Fraud
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Cllr Alex Coomes
Agenda item :
6 Minutes of the Audit and Standards Sub-Committee (Hearings Panel) held on 15 November 2023
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Victoria Statham, Head of Legal
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Cllr Alex Coomes
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Cllr Chris Sadler
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Cllr Alex Coomes
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Victoria Statham, Head of Legal
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Cllr Alex Coomes
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Cllr Chris Sadler
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Cllr Alex Coomes
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Victoria Statham, Head of Legal
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Victoria Statham, Head of Legal
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Cllr Alex Coomes
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Cllr Alex Coomes
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Victoria Statham, Head of Legal
- Agenda - Audit and Standards Committee - 29 November 2023, opens in new tab
- External Audit Plan - 2022/23, opens in new tab
- Appendix A - Grant Thornton Audit Plan - 2022/23, opens in new tab
- Treasury Management 2023/24, opens in new tab
- Appendix A - Treasury Monitoring Report, opens in new tab
- Appendix B - Treasury Management Activity Report 2023/24 Mid-Year Review, opens in new tab
- Internal Audit & Counter Fraud Progress Report, opens in new tab
- Appendix A - Internal Audit Progress Report, opens in new tab
- Minutes of the Audit and Standards Sub-Committee (Hearings Panel) held on 15 November 2023, opens in new tab
Liberal Democrats
The Walton Society