URL: https://democracy.spelthorne.gov.uk/ieDecisionDetails.aspx?ID=2565

Decision Maker: Council

Outcome:

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: The Committee resolved to: 1.    Approve the amendments to the Corporate Debt Policy required following the Southern Internal Audit Partnership audit conducted in October 2025. 2.    Approve the proposed amendments to the Financial Regulations (Part 4d of the Constitution) as detailed in Appendix A; and 3.    Subject to the comments from the Committee System Working Group, to recommend to Council to adopt the revised Financial Regulations and for the Constitution to be amended accordingly.

Date of Decision: April 20, 2026