Venue: Council Chamber, Council Offices, Knowle Green, Staines-upon-Thames TW18 1XB
Contact: Melis Owen Email: m.owen@spelthorne.gov.uk
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Apologies and Substitutes To receive any apologies for absence and notification of substitutions. |
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Disclosures of Interest To receive any disclosures of interest from Councillors in accordance with the Council’s Code of Conduct for members. |
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2024-25 Accounting Policies Spelthorne Borough Council and its subsidiaries Knowle Green Estates Limited and Spelthorne Direct Services Limited To acknowledge the 2024-25 Accounting Policies. Additional documents: |
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To receive the final Statement of Accounts and Audit Report for 2023-24 Committee is asked to:
1. Approve the Statement of Accounts for 2023-24; and 2. Accept the External Auditor’s report and disclaimer opinion. Additional documents:
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Action Plans to address Annual Audit Report and Audit Findings Report recommendations To consider Actions Plans for:
1) Responses to the External Auditor’s Annual Audit Report for 2023-24 Recommendations and; 2) Responses to the External Auditor’s Audit Finding’s report for 2024-24 Additional documents: |