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Audit Committee - Thursday, 10 July 2025 7.00 pm

July 10, 2025 View on council website  Watch video of meeting

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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 CouncillorLawrence Nichols
Councillor Lawrence Nichols Liberal Democrat Group • Halliford and Sunbury West
Profile image for CouncillorDenise Saliagopoulos
Councillor Denise Saliagopoulos Conservative • Riverside and Laleham
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 CouncillorGreg Neall
Councillor Greg Neall Liberal Democrat Group • 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 10-Jul-2025 19.00 Audit Committee.pdf

Reports Pack

Public reports pack Thursday 10-Jul-2025 19.00 Audit Committee.pdf

Additional Documents

Appendix A - Corp Risk Register for July Committee 2.pdf
Appendix B - Updated Corporate Risk Categories and scores July 2025 2.pdf
Audit Cttee 07.25 BC final.pdf
LABC QM Risk Register Spelthorne April 2025-26 App 2.pdf
Audit Committee Self Assessment - 10 July 2025.pdf
Appendix A - CIPFA Audit Committees Position Statement 2022.pdf
Appendix B The audit committee member in a local authority.pdf
Appendix D - Self-assessment of good practice.pdf
Appendix C Guiding the audit committee - supplement to the audit committee member guidance.pdf
Appendix A - Internal Audit Progress Report.pdf
Corporate Risk Register report - Audit Committee July 20252.pdf
Spelthorne Borough Council Audit Plan FINAL for Committee June 2025.pdf
Verbal update on BC for Audit cttee 07.25 App 1.pdf
Forward Plan.pdf
Internal Audit Charter 2025-26 June 2025 - Cover Report.pdf
Appendix A - Internal Audit Charter 2025-26.pdf
Internal Audit Progress Report - Cover Report.pdf
Appendix E - Draft Proposal for Review of Audit Committee.pdf
Updated Summons Following a Change of Committee Membership Thursday 10-Jul-2025 19.00 Audit Commi.pdf
Updated Summons.pdf
Minutes of Previous Meeting.pdf