Agenda

Audit and Standards Committee
Wednesday, 20th November, 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 meeting of the Committee held on 29 July 2019

[Please note: the Minutes are as published online and circulated in the 2 October 2019 Council Agenda.]

3.

Annual Audit Letter pdf icon PDF 131 KB

Additional documents:

4.

Grant Thornton's Audit Fee 2019/20 pdf icon PDF 72 KB

Additional documents:

5.

Treasury Management 2019/20 pdf icon PDF 281 KB

Additional documents:

6.

Risk Management Strategy pdf icon PDF 76 KB

Additional documents:

7.

Internal Audit & Counter Fraud Progress Report pdf icon PDF 114 KB

Additional documents:

8.

Audit and Standards Committee Health Check pdf icon PDF 76 KB

Additional documents:

9.

Independent Members: Role and Recruitment pdf icon PDF 77 KB

Additional documents: