Agenda and draft minutes

Audit and Standards Committee
Wednesday, 25th July, 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

Note: Please note that Concillor D.J. Lewis has been confirmed as the replacement Member for the Conservative vacancy on this Committee. 

Items
No. Item

6/18

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:

7/18

Minutes of the meetings of the Committee held on 16 May and 30 May 2018

[Please note: the Minutes are as published online and circulated in the 18 July 2018 Council Agenda.]

Minutes:

Matters of Report

8/18

Audit Findings pdf icon PDF 90 KB

Additional documents:

Minutes:

9/18

Letter of Representation: External Audit pdf icon PDF 74 KB

Additional documents:

Minutes:

10/18

Statement of Accounts 2017/18 pdf icon PDF 158 KB

Additional documents:

Minutes:

11/18

Treasury Management 2018/19 pdf icon PDF 255 KB

Additional documents:

Minutes:

12/18

Internal Audit Annual Report 2017/18 pdf icon PDF 205 KB

Additional documents:

Minutes: