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Audit Committee - Tuesday, 28 January 2025 7.00 pm
January 28, 2025 View on council website Watch video of meetingSummary
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Attendees
- Chris Bateson
- Howard Williams
- John Boughtflower
- Jolyon Caplin
- Jon Button
- Karen Howkins
- Lawrence Nichols
- Michele Gibson
- Paul Woodward
- Joanne Brown
- Linda Heron
- Mahmud Rogers
- Paul Taylor
- Philip Briggs
- Punita Talwar
- Terry Collier
Documents
- Corporate Risk Register Corporate Risk Management - To be considered at the Carry-over meeting on
- Minutes Public Pack 26092024 Audit Committee other
- Audit Findings Report 23-24 Tuesday 28-Jan-2025 19.00 Audit Committee other
- Corporate Risk Register Corporate Risk Management Tuesday 28-Jan-2025 19.00 Audit Committee other
- Forward Plan
- Agenda frontsheet Tuesday 28-Jan-2025 19.00 Audit Committee other
- Minutes 04122024 Audit Committee other
- SBC Internal Audit Progress Report Dec 2024 - Cover Report Audit Committee 28.1.2025 other
- Appendix A - Internal Audit Progress Report December 2024 other
- SBC Implementation of GIAS - Cover Report Audit Committee 28.1.2025 other
- Appendix A - GIAS
- Appendix B - SIAP Roadmap GIAS
- Spelthorne Borough Council Audit Findings Report 23-24 issued for AC 21 January 2025 other
- 2023-24 Draft Unaudited Statement of Accounts
- Interim Auditors Annual Report 23-24 and Audit Findings Report Letter of Representation Tuesday other
- Interim Auditors Annual Report 2023-24 Spelthorne Interim Final 2301
- Spelthorne BC letter of representation - group - backstop 2023-24 FINAL FOR MANAGEMENT
- KGE 2024 Financial Statements to CPRC
- 2024 signed accounts
- 2023-24 KGE Letter of communications
- 2023-24 KGE lettrer of rep 08102024 other
- SDS 2024 Financial Statements
- SDS - signed 2024 accounts
- 2024 SDS Management letter
- 2024 Letter of representation
- Corporate Risk Register report - Audit Committee 28 January 20251 other
- APPENDIX A Corporate Risk Register January other
- Appendix B - Changes to CRR risk scores since last Committee update
- Appendix C - Possible areas for CRR risk subject area consolidation 1
- RIPA Update to Audit committee - LH 02 01 25 other
- 241218 Letter to LAs - Local Audit Strategy other
- Local_audit_reform_-_a_strategy_for_overhauling_the_local_audit_system_in_England
- Local Audit Consultation draft responses
- Public reports pack Tuesday 28-Jan-2025 19.00 Audit Committee reports pack