Agenda and minutes

Audit and Standards Committee
Wednesday, 24th January, 2018 7.00 pm

Venue: Committee Rooms 1 & 2, Civic Centre, Esher

Contact: Principal Committee and Member Services Officer: Mrs. T. Hulse  Direct Line: 01372 474175 E-mail:  thulse@elmbridge.gov.uk

Items
No. Item

20/17

Declarations of Interest

All Members present are required to declare, at this point in the meeting or as soon as possible thereafter

 

(i)       any disclosable pecuniary interests and / or

(ii)      other interests arising under the Code of Conduct

 

in respect of any item(s) of business being considered at this meeting.

Minutes:

21/17

Minutes of the meeting of the Committee held on 20 September 2017

[Please note: the Minutes are as published online and circulated in the 27 September 2017 Council Agenda.]

Minutes:

Matters of Report

22/17

Certification Report 2016/17 pdf icon PDF 75 KB

Additional documents:

Minutes:

23/17

Annual Audit Letter pdf icon PDF 129 KB

Additional documents:

Minutes:

24/17

Treasury Management 2017/18 pdf icon PDF 254 KB

Additional documents:

Minutes:

25/17

Internal Audit Progress Report pdf icon PDF 95 KB

Additional documents:

Minutes: