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Online Meeting, Audit, Governance and Standards Committee - Thursday 19 November 2020 7:30 pm

November 19, 2020 at 7:30 pm Audit, Governance and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor Liz Green
Councillor Liz Green Chair of the Health Overview Panel • Liberal Democrat • St. Mark's and Seething Wells Ward
Profile image for Councillor Mark Beynon
Councillor Mark Beynon Chair of Planning Committee • Liberal Democrat • King George's and Sunray Ward
Profile image for Councillor Rowena Bass
Councillor Rowena Bass Leader of the Minority Opposition Group • Conservative • Coombe Hill Ward
Profile image for Councillor Alison Holt
Councillor Alison Holt Deputy Leader and Portfolio Holder for Leisure and Economic Development & Co-Chair - Place Committee • Liberal Democrat • Surbiton Hill Ward
Profile image for Councillor Yogan Yoganathan
Councillor Yogan Yoganathan Liberal Democrat • St. Mark's and Seething Wells Ward
Paul Eardley Independent Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 19-Nov-2020 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Thursday 19-Nov-2020 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Thursday 19-Nov-2020 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Statement of Accounts and Audit Report 2019-20.pdf
Statement of Accouts and Audit Report 2019-20 - Annex 1 RBK Draft Audited Statement of Accounts 201.pdf
Internal Audit Update and Proposed Audit Plan 2020-21.pdf
Internal Audit Update and Proposed Audit Plan 2020-21 - Annex 1 and 2.pdf
Update on Fraud Work Undertaken.pdf
Update on Fraud Work Undertaken - Annex 1 Closed Investigations.pdf
Update on Fraud Work Undertaken - Annex 2 NFI Report 2020.pdf
Annual Governance Statement Report 2019-20.pdf
Annual Governance Statement Report 2019-20 - Annex 1 Draft Statement.pdf
Annual Governance Statement Report 2019-20 - Annex 2 Action Plan 2020-21.pdf