Agenda

Audit and Standards Committee
Monday, 22nd July, 2019 7.00 pm

Venue: Council Chamber, Surrey Heath House, Knoll Road, Camberley, GU15 3HD. View directions

Contact: Katharine Simpson 

Items
No. Item

1.

Apologies for Absence

2.

Minutes of Previous Meeting pdf icon PDF 77 KB

To receive the minutes of the meeting of the Audit and Standards Committee held on 25th March 2019.

 

 

3.

Declarations of Interest

Members are invited to declare any disclosable pecuniary interests and non pecuniary interests they may have with respect to matters which are to be considered at this meeting.  Members who consider they may have an interest are invited to consult the Monitoring Officer or the Democratic Services Manager prior to the meeting.

 

4.

External Audit Update

To receive an update from the Council’s External Auditors.

4a

Financial Statements Report 2018/19 pdf icon PDF 240 KB

Additional documents:

5.

Internal Audit Annual Report pdf icon PDF 113 KB

To consider a report summarising the work of the Council’s internal audit function during the 2018/19 municipal year.

6.

Annual Review of the Effectiveness of the Internal Audit System pdf icon PDF 100 KB

To consider a report setting out the findings of the annual review of the effectiveness of the Council’s internal audit systems.

7.

Standards Sub Committee pdf icon PDF 50 KB

To receive a report setting out the findings of a meeting of the Standards Sub Committee held on 23rd April 2019.

Additional documents:

8.

Date of Next Meeting

The next scheduled meeting of the Audit and Standards Committee will take place on Monday 19th November 2019 at 7pm.