Agenda and draft minutes

Audit and Standards Committee
Monday, 29th July, 2019 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

8/19

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:

9/19

Minutes of the meetings of the Committee held on 15 May and 29 May 2019

[Please note: the Minutes are as published online and circulated in the 17 July 2019 Council Agenda.]

Minutes:

Matters of Report

10/19

Audit Findings pdf icon PDF 108 KB

Additional documents:

Minutes:

11/19

Letter of Representation: External Audit pdf icon PDF 74 KB

Additional documents:

Minutes:

12/19

Statement of Accounts 2018/19 pdf icon PDF 159 KB

Additional documents:

Minutes:

13/19

Treasury Management 2019/20 pdf icon PDF 367 KB

Additional documents:

Minutes:

14/19

Internal Audit Annual Report 2018/19 pdf icon PDF 204 KB

Additional documents:

Minutes: