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Audit and Standards Committee - Wednesday, 6th March, 2024 7.00 pm

March 6, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorAlex Coomes
Councillor Alex Coomes  Liberal Democrats •  Claygate
Profile image for CouncillorAlan Charles Parker CBE
Councillor Alan Charles Parker CBE  Conservative •  Oxshott and Stoke D'Abernon
Profile image for CouncillorRichard Flatau
Councillor Richard Flatau  Liberal Democrats •  Molesey East
Profile image for CouncillorTony Popham
Councillor Tony Popham  Molesey Residents' Association •  Molesey West
Profile image for CouncillorCorinne Sterry
Councillor Corinne Sterry  Conservative •  Oxshott and Stoke D'Abernon

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Mar-2024 19.00 Audit and Standards Committee

Reports Pack

Public reports pack 06th-Mar-2024 19.00 Audit and Standards Committee

Additional Documents

Public minutes 06th-Mar-2024 19.00 Audit and Standards Committee
External Auditors Annual Report
Appendix A - 202223 Auditors Annual Report on Elmbridge Borough Council
Appendix A - Annual Report 2023-24
Audit and Standards Committee Annual Report inc. annual report on Code of Conduct Complaints
Appendix A Audit and Standards Annual Report 202324
Appendix B - Draft Letter of Representation 202223
Treasury Management 202324
Appendix B - 202425 Counterparty List
Appendix A - Treasury Monitoring Report
Internal Audit Plan 202425
Appendix A - Annual Internal Audit Plan 202425
Report on the Effectiveness on the System of Internal Audit
Appendix A - Audit and Standards Committee Forward Plan 202425
Audit Findings Report AFR Letter of Representation
Appendix A - Audit Findings Report for 202223
Audit and Standards Committee Forward Plan 202425