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Audit Committee - Tuesday, 19 March 2024 7.00 pm

March 19, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJon Button
Councillor Jon Button Leader of Labour Group • Labour • Stanwell North
Profile image for CouncillorKaren Howkins
Councillor Karen Howkins Conservative • Laleham and Shepperton Green
Profile image for CouncillorMichelle Arnold
Councillor Michelle Arnold Independent Spelthorne Group • Ashford Town
Profile image for CouncillorMary Bing Dong
Councillor Mary Bing Dong Conservative • Sunbury Common
Profile image for CouncillorJohn Boughtflower
Councillor John Boughtflower Leader of the Conservative Group • Conservative • Shepperton Town
Profile image for CouncillorLawrence Nichols
Councillor Lawrence Nichols Liberal Democrat Group • Halliford and Sunbury West
Profile image for CouncillorChris Bateson
Councillor Chris Bateson Deputy Leader of the Council, Leader of the Liberal Democrat Group • Liberal Democrat Group • Staines South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 19-Mar-2024 19.00 Audit Committee

Reports Pack

Public reports pack Tuesday 19-Mar-2024 19.00 Audit Committee

Additional Documents

Printed minutes Tuesday 19-Mar-2024 19.00 Audit Committee
Appendix D Assessment against Use of Resources Value for Money Theme
Appendix C Best Value guidance - subject to consultation
Appendix A FM Code2019
Appendix B Spelthorne Self CIPFA FM review MArch 24
Minutes of Previous Meeting
External Audit
Appendix A 2024-02-08 Min Hoare Letter - Local Audit - Consultees
Appendix B External Audit Consultation
Appendix C Local Audit Modified Opinions
CIPFA FM Code Self Assessment
CRR -March 2024
APPENDIX A Corporate Risk Register
APPENDIX B Corporate Risk Summary
CFBCS - Committee Report
CFBCS - APPENDIX 1 TO REPORT
CFBCS - APPENDIX 2 TO REPORT
2023-24 Accounting Policies
Appendix A - 2023-24 Accounting Policies Council only
Appendix E Assessment against Use of Resources Value for Money Theme - risk of failure
Appendix A - 2023 SDS signed accounts
SDS 2023 Financial Statements to Audit
Appendix B - Management Letter 2023 - Spelthorne Direct Services Ltd Copy
KGE 2023 Financial Statements to Audit
Appendix A - 2022-23 KGE signed accounts
Appendix B - 2022-23 KGE - Management letter
Appendix C - 2023 KGE letter of representation
Appendix C - SDS Letter of Rep 2023
Appendix B - 2023-24 Group Accounting Policies
Spelthorne Borough Council Indicative Audit Plan 2023-24
Forward Plan