Audit and Standards Committee - Wednesday 6 March 2024, 7:00pm - Elmbridge Borough Council Webcasting
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Agenda item :
Start of webcast
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Cllr Alex Coomes
Agenda item :
2 Minutes of the Meeting held on 29 November 2023
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Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Meeting held on 29 November 2023
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Agenda item :
3 Audit Findings Report (AFR) & Letter of Representation
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Paul Cuttle, Engagement Lead, Grant Thornton
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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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Paul Cuttle, Engagement Lead, Grant Thornton
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Cllr Alex Coomes
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Cllr Alan Charles Parker CBE
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Cllr Alex Coomes
Agenda item :
4 External Auditors Annual Report
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Paul Cuttle, Engagement Lead, Grant Thornton
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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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Paul Cuttle, Engagement Lead, Grant Thornton
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Cllr Alex Coomes
Agenda item :
5 Treasury Management 2023/24
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Cllr Alex Coomes
Agenda item :
6 Internal Audit Plan 2024/25
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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
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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
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Simon White, Head of Internal Audit & Counter Fraud
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Cllr Alex Coomes
Agenda item :
7 Report on the Effectiveness on the System of Internal Audit
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Simon White, Head of Internal Audit & Counter Fraud
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Cllr Alex Coomes
Agenda item :
8 Audit and Standards Committee Annual Report inc. annual report on Code of Conduct Complaints
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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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Cllr Alex Coomes
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Victoria Statham, Head of Legal
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Cllr Alex Coomes
Agenda item :
9 Audit and Standards Committee Forward Plan 2024/25
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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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Webcast Finished
- Audit Findings Report (AFR) & Letter of Representation, opens in new tab
- Appendix A - Audit Findings Report for 2022/23, opens in new tab
- Appendix B - Draft Letter of Representation 2022/23, opens in new tab
- External Auditors Annual Report, opens in new tab
- Appendix A - 2022/23 Auditor's Annual Report on Elmbridge Borough Council, opens in new tab
- Treasury Management 2023/24, opens in new tab
- Appendix A - Treasury Monitoring Report, opens in new tab
- Appendix B - 2024/25 Counterparty List, opens in new tab
- Internal Audit Plan 2024/25, opens in new tab
- Appendix A - Annual Internal Audit Plan 2024/25, opens in new tab
- Report on the Effectiveness on the System of Internal Audit, opens in new tab
- Audit and Standards Committee Annual Report inc. annual report on Code of Conduct Complaints, opens in new tab
- Appendix A: Audit and Standards Annual Report 2023/24, opens in new tab
- Audit and Standards Committee Forward Plan 2024/25, opens in new tab
- Appendix A - Audit and Standards Committee Forward Plan 2024/25, opens in new tab
Liberal Democrats
The Walton Society