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Extraordinary, Audit Committee - Tuesday, 25 February 2025 7.00 pm

February 25, 2025 View on council website  Watch video of meeting

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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 CouncillorJohn Boughtflower
Councillor John Boughtflower Leader of the Conservative Group • Conservative • Shepperton Town
Profile image for CouncillorJolyon Caplin
Councillor Jolyon Caplin Liberal Democrat Group • Staines South
Profile image for CouncillorLawrence Nichols
Councillor Lawrence Nichols Liberal Democrat Group • Halliford and Sunbury West
Profile image for CouncillorHoward Williams
Councillor Howard Williams Independent Spelthorne Group • Staines
Profile image for CouncillorPaul Woodward
Councillor Paul Woodward Conservative • Ashford Town
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 25-Feb-2025 19.00 Audit Committee
Extraordinary Audit Committee 25 February 2025 - Supplementary Agenda Item 4 Tuesday 25-Feb-2025
Extraordinary Audit Committee 25 February 2025 - Supplementary Agenda Item 5 Updated Appendix A

Reports Pack

Public reports pack Tuesday 25-Feb-2025 19.00 Audit Committee

Minutes

Printed minutes Tuesday 25-Feb-2025 19.00 Audit Committee

Additional Documents

Action Plans - 25 February Audit Committee 1
Audit 2023 - 24 Key Recommendations Appendix A final
Audit Findings 2023 - 2024 Appendix B
2024-25 Accounting Policies Spelthorne Borough Council and its subsidiaries Knowle Green Estates Lim
Appendix A - 2024-25 Accounting Policies Council only
Appendix B - 2024-25 Group Accounting Policies
Statement of Accounts 2023-24 - 25 February Audit Committee
Appendix A - Final Statement of Accounts
Appendix B - External Audit Opinion and Report to the Audit Committee
Appendix C - Log of amendments to the Statement of Accounts
Appendix D - Annual Audit Report with changes highlighted
Appendix E - Annual Audit Report clean final version
Appendix F - 2023-24 Letter of Representation
Audit 2023 - 24 Key Recommendations final Appendix A
2024-25 Accounting Policies 18.02.2025