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Audit Committee - Thursday, 8 May 2025 7.00 pm

May 8, 2025 View on council website

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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 CouncillorDenise Saliagopoulos
Councillor Denise Saliagopoulos Conservative • Riverside and Laleham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 08-May-2025 19.00 Audit Committee
Supplementary Agenda - Corporate Risk Management Thursday 08-May-2025 19.00 Audit Committee

Reports Pack

Public reports pack Thursday 08-May-2025 19.00 Audit Committee

Minutes

Minutes 28012025 Audit Committee
Printed minutes Thursday 08-May-2025 19.00 Audit Committee

Additional Documents

Internal Audit Plan 2025-26 - Cover Report
Internal Audit Progress Report - Cover Report
Appendix A - Internal Audit Progress Report
Action Plan to address Annual Audit Report recommendations - update
Appendix A Annual Audit Report Action Plan reduced columns
Appendix B - Summary of key and improvement recommendations
Consolidated Action Plan Condensed
Counter Fraud Bribery Corruption Strategy - SBC 15 04 25 track change
Appendix A - Internal Audit Charter 2025-26
Forward Plan Updated
Appendix B - Internal Audit Plan 2025-26
Appendix A - Action Plans to address Audit Findings Rep
Consolidated Action Plan to address external reviews
Audit Committee Report - Counter Fraud Strategy review - SBC 15 04 25
Counter Fraud Bribery Corruption Strategy - SBC 15 04 25 clean
Corporate Risk Register report - Audit Committee May 2025 2
APPENDIX A - CRR Register 02052514
Appendix B - Changes to CRR risk scores since last Committee update May 20251
Action Plan to address Audit Findings Report recommendations - revised following MAT 15-4-25 r
Minutes of Previous Meeting