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Audit and Standards Committee - Wednesday, 5th March, 2025 7.00 pm

March 5, 2025 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorRichard Flatau
Councillor Richard Flatau  Liberal Democrats •  Molesey East
Profile image for CouncillorAlan Charles Parker CBE
Councillor Alan Charles Parker CBE  Conservative •  Oxshott and Stoke D'Abernon
Profile image for CouncillorClare Bailey
Councillor Clare Bailey  Liberal Democrats •  Walton North
Profile image for CouncillorSimon Leifer
Councillor Simon Leifer  Esher Residents Association •  Esher
Profile image for CouncillorAlistair Mann
Councillor Alistair Mann  Conservative •  Cobham and Downside
Profile image for CouncillorAlistair Price
Councillor Alistair Price  Liberal Democrats •  Walton South
Profile image for CouncillorElaine Sesemann
Councillor Elaine Sesemann  Thames Ditton & Weston Green Residents' Association •  Thames Ditton
Profile image for CouncillorWendy Gibbs
Councillor Wendy Gibbs  Liberal Democrats •  Hersham Village
Profile image for CouncillorBarry Cheyne
Councillor Barry Cheyne  The Walton Society •  Walton Central
Profile image for CouncillorJohn O'Reilly
Councillor John O'Reilly  Conservative •  Hersham Village

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Mar-2025 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 05th-Mar-2025 19.00 Audit and Standards Committee

Additional Documents

Treasury Management 202425
Appendix B - 202526 Counterparty List
Internal Audit Plan 202526
Appendix A - Annual Internal Audit Plan - 202526
Report on the Effectiveness of the System of Internal Audit
Review of the Constitution
Appendix A - Summary of suggested amendments
Appendix B - Tracked change part 1
Appendix C - Tracked change part 2
Appendix D - Tracked change part 3
Appendix E - revised Financial Procedure Rules
Audit and Standards Committee Annual Report inc. annual report on Code of Conduct Complaints
Appendix A Audit and Standards Annual Report 202425
Appointment of Independent Person
Audit and Standards Committee Forward Plan 202526
Appendix A - Audit and Standards Committee Forward Plan 202526
Appendix A - Treasury Monitoring Report