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Audit Committee - Tuesday, 28 January 2025 7.00 pm

January 28, 2025 View on council website  Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJon Button
Councillor Jon Button Leader of Labour Group • Labour • Stanwell North
Profile image for CouncillorKaren Howkins
Councillor Karen Howkins Conservative • Laleham and Shepperton Green
Profile image for CouncillorJohn Boughtflower
Councillor John Boughtflower Leader of the Conservative Group • Conservative • Shepperton Town
Profile image for CouncillorJolyon Caplin
Councillor Jolyon Caplin Liberal Democrat Group • Staines South
Profile image for CouncillorLawrence Nichols
Councillor Lawrence Nichols Liberal Democrat Group • Halliford and Sunbury West
Profile image for CouncillorHoward Williams
Councillor Howard Williams Independent Spelthorne Group • Staines
Profile image for CouncillorPaul Woodward
Councillor Paul Woodward Conservative • Ashford Town
Profile image for CouncillorChris Bateson
Councillor Chris Bateson Deputy Leader of the Council, Leader of the Liberal Democrat Group • Liberal Democrat Group • Staines South
Profile image for CouncillorMichele Gibson
Councillor Michele Gibson Deputy Leader of the Liberal Democrat Group • Liberal Democrat Group • Riverside and Laleham

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack Tuesday 28-Jan-2025 19.00 Audit Committee

Additional Documents

Corporate Risk Register Corporate Risk Management - To be considered at the Carry-over meeting on
Forward Plan
Appendix A - GIAS
Appendix B - SIAP Roadmap GIAS
2023-24 Draft Unaudited Statement of Accounts
Interim Auditors Annual Report 2023-24 Spelthorne Interim Final 2301
Spelthorne BC letter of representation - group - backstop 2023-24 FINAL FOR MANAGEMENT
KGE 2024 Financial Statements to CPRC
2024 signed accounts
2023-24 KGE Letter of communications
SDS - signed 2024 accounts
2024 SDS Management letter
2024 Letter of representation
SDS 2024 Financial Statements
Appendix B - Changes to CRR risk scores since last Committee update
Appendix C - Possible areas for CRR risk subject area consolidation 1
Local_audit_reform_-_a_strategy_for_overhauling_the_local_audit_system_in_England
Local Audit Consultation draft responses
Agenda frontsheet Tuesday 28-Jan-2025 19.00 Audit Committee
Minutes 04122024 Audit Committee
Audit Findings Report 23-24 Tuesday 28-Jan-2025 19.00 Audit Committee
Minutes Public Pack 26092024 Audit Committee
Corporate Risk Register Corporate Risk Management Tuesday 28-Jan-2025 19.00 Audit Committee
Appendix A - Internal Audit Progress Report December 2024
SBC Internal Audit Progress Report Dec 2024 - Cover Report Audit Committee 28.1.2025
SBC Implementation of GIAS - Cover Report Audit Committee 28.1.2025
Spelthorne Borough Council Audit Findings Report 23-24 issued for AC 21 January 2025
Interim Auditors Annual Report 23-24 and Audit Findings Report Letter of Representation Tuesday
2023-24 KGE lettrer of rep 08102024
Corporate Risk Register report - Audit Committee 28 January 20251
APPENDIX A Corporate Risk Register January
RIPA Update to Audit committee - LH 02 01 25
241218 Letter to LAs - Local Audit Strategy