Audit and Standards Committee - Wednesday 31 July 2024, 7:00pm - Elmbridge Borough Council Webcasting
Audit and Standards Committee
Wednesday, 31st July 2024 at 7:00pm
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Votes
Agenda item :
Start of webcast
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Cllr Richard Flatau
Agenda item :
1 Declarations of Interest
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Agenda item :
2 Minutes of the Meetings held on 6 March and 15 May 2024
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Agenda item :
3 External Audit Plan 2023/24
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Cllr Richard Flatau
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Cllr Elaine Sesemann
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Elaine Sesemann
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Alan Charles Parker CBE
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Alan Charles Parker CBE
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Alan Charles Parker CBE
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Alan Charles Parker CBE
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Elaine Sesemann
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Cllr Richard Flatau
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Cllr Richard Flatau
Agenda item :
4 Annual Governance Statement
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Cllr Richard Flatau
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Cllr Alan Charles Parker CBE
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Cllr Richard Flatau
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Cllr Richard Flatau
Agenda item :
5 Treasury Management 2023/24 & Qtr 1 2024/25
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Simon Leifer
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Cllr Richard Flatau
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Cllr Alan Charles Parker CBE
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Cllr Richard Flatau
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Cllr Richard Flatau
Agenda item :
6 Internal Audit Annual Report 2023/24
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Cllr Richard Flatau
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Cllr Elaine Sesemann
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Cllr Richard Flatau
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Cllr Richard Flatau
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Cllr Richard Flatau
Agenda item :
7 Allowance for Independent Person
Agenda item :
8 Independent Members of Audit & Standards Committee
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Cllr Richard Flatau
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Cllr Alan Charles Parker CBE
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Cllr Richard Flatau
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Cllr Alistair Price
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Cllr Richard Flatau
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Cllr Elaine Sesemann
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Cllr Richard Flatau
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Cllr Richard Flatau
- External Audit Plan 2023/24, opens in new tab
- Appendix A - Grant Thornton Audit Plan 2023-24, opens in new tab
- Appendix B - Grant Thornton Informing the Audit Risk Assessment for Elmbridge Borough Council 2023/24, opens in new tab
- Annual Governance Statement, opens in new tab
- Appendix A - Annual Governance Statement, opens in new tab
- Treasury Management 2023/24 & Qtr 1 2024/25, opens in new tab
- Appendix A - Treasury Management Activity Report 2023/24, opens in new tab
- Appendix B - Treasury Monitoring Report, opens in new tab
- Appendix C - Counterparty List, opens in new tab
- Appendix D - Treasury Management and Prudential Indicators, opens in new tab
- Internal Audit Annual Report 2023/24, opens in new tab
- Appendix A: Internal Audit Annual Report 2023/24, opens in new tab
- Allowance for Independent Person, opens in new tab
- Independent Members of Audit & Standards Committee, opens in new tab
Liberal Democrats
Thames Ditton & Weston Green Residents' Associatio