Venue: Council Chamber, Council Offices, Knowle Green, Staines-upon-Thames TW18 1XB
Contact: Christeen Abee Email: c.abee@spelthorne.gov.uk
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Apologies and Substitutes To receive any apologies for absence and notification of substitutions. |
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Minutes To confirm the minutes of the meeting held on 24 February 2026.
Minutes to follow. |
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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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Internal Audit Charter and Annual Audit Plan 2026-27 Committee is asked to: 1. Provide input to and approve the Internal Audit Charter 2026-27 2. Provide input to and approve the Internal Audit Annual Audit Plan 2026-27 Additional documents: |
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Internal Audit Progress Report Committee is asked: 1. To note the Internal Audit Progress Report – February 2026 2. To approve the adjustments to the internal audit plan 2025/26. Additional documents: |
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External Quality Assessment - Final Report The Committee is asked to note: 1. The report of the External Assessor following the External Quality Assessment of the Southern Internal Audit Partnership against the Global Internal Audit Standards in the UK Public Sector; and 2. The action plan developed against suggested opportunities for future development. Additional documents: |
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Governance Assurance Update Committee will receive an update on Governance Assurance and Risk Management from Rob Winter. |
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Committee Forward Plan To consider and approve the work programme for the municipal year |