Agenda for Audit Committee on Wednesday, 4 December 2024, 7.00 pm

Venue: Goddard Room, Council Offices, Knowle Green, Staines-upon-Thames TW18 1XB

Contact: Melis Owen Email: m.owen@spelthorne.gov.uk

Media

Items
No.	Item
1.	Apologies and Substitutes To receive any apologies for absence and notification of substitutions.
2.	Disclosures of Interest To receive any disclosures of interest from Councillors in accordance with the Council’s Code of Conduct for members.
3.	2018-19 to 2022-23 Spelthorne Backstop arrangements for the outstanding annual audit and Value for Money Statements PDF 435 KB View item 3. as HTML 39 KB View the background to item 3. To consider and approve the draft unaudited statement of accounts for the years 31 March 2019 to 2023 in compliance with the backlog regime. Additional documents: Spelthorne BC backstop arrangements letter 18-10-24 , item 3. PDF 554 KB Draft_Statement_of_Accounts_2018-192 , item 3. PDF 4 MB SoA_2019-20_100920_update1 (1) , item 3. PDF 5 MB Draft_Statement_of_Accounts2020-21 , item 3. PDF 6 MB Statement_of_Accounts_2021-22 , item 3. PDF 12 MB There are a further 7 documents.View the full list of documents for item 3.
4.	Value for Money Opinion View the background to item 4. To receive a verbal update on BDO’s progress in finalising their Value for Money Conclusion, Auditor’s Annual Report and Audit Certificates.