Audit and Standards Committee - Wednesday, 9th March 2022 at 7:00pm - Elmbridge Borough Council Webcasting

Audit and Standards Committee
Wednesday, 9th March 2022 at 7:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1 Declarations of Interest
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  1. Paul Cuttle, Engagement Lead, Grant Thornton
2 Minutes of the Meeting held on 10 November 2021
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3 Auditors Annual Report
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  1. Paul Cuttle, Engagement Lead, Grant Thornton
  2. Paul Cuttle, Engagement Lead, Grant Thornton
  3. Mark Sugden Claygate Parish Cllr
  4. Paul Cuttle, Engagement Lead, Grant Thornton
  5. Andrew Cooper Head of Finance
  6. Cllr Mrs. Ruth Mitchell
  7. Cllr Mrs. Ruth Mitchell
  8. Cllr Mrs. Ruth Mitchell
  9. Paul Cuttle, Engagement Lead, Grant Thornton
  10. Cllr Mrs. Ruth Mitchell
  11. Cllr David Lewis
  12. Paul Cuttle, Engagement Lead, Grant Thornton
  13. Cllr David Lewis
  14. Andrew Cooper Head of Finance
  15. Cllr David Lewis
  16. Paul Cuttle, Engagement Lead, Grant Thornton
  17. Paul Cuttle, Engagement Lead, Grant Thornton
  18. Cllr David Lewis
  19. Paul Cuttle, Engagement Lead, Grant Thornton
  20. Paul Cuttle, Engagement Lead, Grant Thornton
  21. Simon White, Head of Internal Audit & Counter Fraud
  22. Cllr David Lewis
  23. Paul Cuttle, Engagement Lead, Grant Thornton
  24. Cllr David Lewis
  25. Paul Cuttle, Engagement Lead, Grant Thornton
  26. Cllr David Lewis
  27. Mr David Johnston
  28. Andrew Cooper Head of Finance
  29. Paul Cuttle, Engagement Lead, Grant Thornton
  30. Cllr David Lewis
  31. Andrew Cooper Head of Finance
  32. Cllr David Lewis
  33. Mark Sugden Claygate Parish Cllr
  34. Andrew Cooper Head of Finance
  35. Mark Sugden Claygate Parish Cllr
  36. Andrew Cooper Head of Finance
  37. Mr David Johnston
  38. Cllr Alex Coomes
  39. Mr David Johnston
  40. Cllr Alex Coomes
  41. Cllr Nigel Haig-Brown
  42. Andrew Cooper Head of Finance
  43. Cllr Nigel Haig-Brown
  44. Andrew Cooper Head of Finance
  45. Cllr David Lewis
  46. Cllr Mrs. Ruth Mitchell
  47. Andrew Cooper Head of Finance
4 Treasury Management 2021/22
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  1. Damian Rogers, Treasury & Transaction Accountant
  2. Mark Sugden Claygate Parish Cllr
  3. Damian Rogers, Treasury & Transaction Accountant
  4. Damian Rogers, Treasury & Transaction Accountant
  5. Cllr Nigel Haig-Brown
  6. Andrew Cooper Head of Finance
  7. Andrew Cooper Head of Finance
  8. Mr David Johnston
  9. Damian Rogers, Treasury & Transaction Accountant
  10. Mr David Johnston
  11. Andrew Cooper Head of Finance
  12. Mr David Johnston
  13. Andrew Cooper Head of Finance
  14. Cllr Mrs. Ruth Mitchell
  15. Andrew Cooper Head of Finance
  16. Andrew Cooper Head of Finance
5 Internal Audit Plan 2022/23
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  1. Simon White, Head of Internal Audit & Counter Fraud
  2. Cllr Mrs. Ruth Mitchell
  3. Simon White, Head of Internal Audit & Counter Fraud
  4. Cllr David Lewis
  5. Simon White, Head of Internal Audit & Counter Fraud
  6. Cllr David Lewis
  7. Simon White, Head of Internal Audit & Counter Fraud
  8. Simon White, Head of Internal Audit & Counter Fraud
  9. Simon White, Head of Internal Audit & Counter Fraud
  10. Andrew Cooper Head of Finance
  11. Andrew Cooper Head of Finance
  12. Cllr Nigel Haig-Brown
  13. Simon White, Head of Internal Audit & Counter Fraud
6 Report on the Effectiveness of the System of Internal Audit
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  1. Simon White, Head of Internal Audit & Counter Fraud
  2. Cllr David Lewis
  3. Simon White, Head of Internal Audit & Counter Fraud
7 Audit and Standards Committee Annual Report
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  1. Andrew Cooper Head of Finance
  2. Cllr David Lewis
  3. Mr David Johnston
  4. Andrew Cooper Head of Finance
  5. Mr David Johnston
  6. Simon White, Head of Internal Audit & Counter Fraud
  7. Andrew Cooper Head of Finance
  8. Cllr Mrs. Ruth Mitchell
  9. Andrew Cooper Head of Finance
  10. Cllr Mrs. Ruth Mitchell
  11. Cllr David Lewis
8 Audit and Standards Committee Forward Plan 2022/23
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  1. Simon White, Head of Internal Audit & Counter Fraud
  2. Webcast Finished