Agenda

Audit and Standards Committee - Monday, 27th July, 2020 5.00 pm

Venue: This meeting will be held virtually and an access link will be emailed to all relevant Members

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 therefore

 

(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 4 March 2020

[Please note: the Minutes are as published online and circulated in the 22 July 2020 Council Agenda.]

3.

Annual Governance Statement pdf icon PDF 75 KB

Additional documents:

4.

External Audit Plan - Addendum 2019/20 pdf icon PDF 69 KB

Additional documents:

5.

Statement of Accounts pdf icon PDF 92 KB

6.

Treasury Management 2020/21 pdf icon PDF 199 KB

Additional documents:

7.

Internal Audit Annual Report 2019/20 pdf icon PDF 282 KB

Additional documents:

8.

Internal Audit Engagement Assurance Opinions - Verbal Update