Agenda

To receive any apologies for absence and notification of substitutions.

To confirm the minutes of the meeting held on 9 July 2024

To receive any disclosures of interest from Councillors in accordance with the Council’s Code of Conduct for members.

To note the Internal Audit Progress Report (August 2024).

To receive a verbal update on the work of the External Auditors.

To consider the audit risk assessment for Spelthorne Borough Council 2023/24.

To note the progress in relation to the Procurement Internal Audit Progress Review Update and the Implementation of the Procurement Act 2023.

To note the review of the Confidential Reporting Code by the Monitoring Officer has taken place and agree to retain the current policy.

To Consider the significant strategic risks and issues highlighted in

this report and present these to the Corporate Policy and

Resources Committee, ensuring continued wider reporting of the

Corporate Risk Register and actions across other Committees.

To consider and approve the work programme for the municipal year