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Extraordinary, Audit and Corporate Governance Committee - Tuesday, 10th December, 2024 6.30 pm

December 10, 2024 View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorNeel Rana
Councillor Neel Rana Deputy Mayor • Conservative • Langley Meads
Profile image for CouncillorFrank O’Kelly
Councillor Frank O’Kelly Liberal Democrats • Cippenham Village
Profile image for CouncillorSubhash Mohindra
Councillor Subhash Mohindra Conservative • Upton
Profile image for CouncillorWaqas Sabah
Councillor Waqas Sabah Liberal Democrats • Farnham
Profile image for CouncillorZafar Satti
Councillor Zafar Satti Conservative • Chalvey
Profile image for CouncillorRifaqat Zarait
Councillor Rifaqat Zarait Conservative • Chalvey
Profile image for CouncillorRobert Anderson
Councillor Robert Anderson Labour & Co-Operative • Britwell
Profile image for CouncillorAndrea Escott
Councillor Andrea Escott Labour & Co-Operative • Upton Lea

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Dec-2024 18.30 Audit and Corporate Governance Committee
Supplementary Agenda 10th-Dec-2024 18.30 Audit and Corporate Governance Committee
Supplementary Agenda II 10th-Dec-2024 18.30 Audit and Corporate Governance Committee

Reports Pack

Public reports pack 10th-Dec-2024 18.30 Audit and Corporate Governance Committee

Additional Documents

TMS Assurance and Mid Year Review Report
Governance Programme Phase 4 Update
DDaT Internal Audit Recommendations
TMS Appendix 2 Update Treasury Management Strategy 2024-25
Appendix 1 Final Statement of Accounts 2019-20
Final SoAs 201920 and 202021 Report
Appendix 2 Statement of Accounts 2020-21 - SBC -Final - 291124
GT Summary EA Findings 2019-20 and 2020-21
Draft SoAs 202122 Report
Appendix Draft Statement of Accounts 2021-22
Provisional SoAs 2022-23 Report
Provisional Statement of Accounts 2022-23 Appendix
TMS Appendix 1 MYR 24-25
GT 19-20 - Disclaimer of opinion due to Backstop