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Extraordinary, Audit Committee - Tuesday, 25 February 2025 7.00 pm
February 25, 2025 View on council website Watch video of meetingSummary
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Attendees
- Howard Williams
- John Boughtflower
- Jolyon Caplin
- Jon Button
- Karen Howkins
- Lawrence Nichols
- Paul Woodward
- Joanne Brown
- Linda Heron
- Mahmud Rogers
- Paul Taylor
- Philip Briggs
- Punita Talwar
- Terry Collier
Documents
- Agenda frontsheet Tuesday 25-Feb-2025 19.00 Audit Committee agenda
- Public reports pack Tuesday 25-Feb-2025 19.00 Audit Committee reports pack
- 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
- 2024-25 Accounting Policies 18.02.2025 other
- Appendix A - 2024-25 Accounting Policies Council only
- Appendix B - 2024-25 Group Accounting Policies
- 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
- Extraordinary Audit Committee 25 February 2025 - Supplementary Agenda Item 4 Tuesday 25-Feb-2025 agenda
- Appendix E - Annual Audit Report clean final version
- Statement of Accounts 2023-24 - 25 February Audit Committee
- Appendix F - 2023-24 Letter of Representation
- Extraordinary Audit Committee 25 February 2025 - Supplementary Agenda Item 5 Updated Appendix A agenda
- Audit 2023 - 24 Key Recommendations final Appendix A