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Audit Committee - Thursday, 27 November 2025 7.00 pm

November 27, 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 CouncillorGreg Neall
Councillor Greg Neall Liberal Democrat Group • Ashford Town
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 CouncillorRose Chandler
Councillor Rose Chandler Conservative • Ashford East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 27-Nov-2025 19.00 Audit Committee.pdf
Supplementary Agenda - Item 7 Annual Governance Statement 24-25 Thursday 27-Nov-2025 19.00 Audit .pdf

Reports Pack

Public reports pack Thursday 27-Nov-2025 19.00 Audit Committee.pdf

Minutes

Minutes 21102025 Audit Committee.pdf
Minutes 25092025 Audit Committee.pdf

Additional Documents

Internal Audit Progress Report October 2025 - Cover Paper.pdf
Appendix A Internal Audit Progress Report October 2025.pdf
CRR report for Audit Committee 271125 revised by RW 141125.pdf
Corporate Assurance Register Climate Change FINAL for report Appendix A1.pdf
Corporate Assurance Register Organisational Resilience FINAL for report Appendix A2.pdf
Corporate Assurance Register Procurement and Contract Management FINAL for report Appendix A3.pdf
Reconciliation of CRR and new governance areas Appendix C.pdf
2024-25 Draft Statement of Accounts 011225.pdf
Cover Report.pdf
Report Audit Committee - 25 September.pdf
Annual Governance Statement - Final.pdf
Audit Committee 27 11 25 Report Annual Review of Effectiveness - SBC 10 11 25.pdf
Appendix A - Unaudited Statement of Accounts 2024-25.pdf
SBCAuditCommitteeReviewReportFINAL151025 - Appendix A.pdf
Audit Committee 27 11 25 Appendix B - SBC 10 11 25.pdf
Audit Committee 27 11 25 Appendix C New ToR - SBC 10 11 25.pdf
Audit Committee 27 11 25 - review of Confidential Reporting Code - LH 13 11 25.pdf
Confidential Reporting Code - Whistleblowing Policy - Nov 2025.pdf
Assurance level appendix FINAL for report Appendix B.pdf
Forward Plan.pdf