Agenda

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

1.

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.

2.

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.]

3.

Audit Findings pdf icon PDF 108 KB

Additional documents:

4.

Letter of Representation: External Audit pdf icon PDF 74 KB

Additional documents:

5.

Statement of Accounts 2018/19 pdf icon PDF 159 KB

6.

Treasury Management 2019/20 pdf icon PDF 367 KB

Additional documents:

7.

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

Additional documents: