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Governance Standards and Audit Committee - Thursday 7 November 2019 7.15 pm

November 7, 2019 at 7:15 pm Governance Standards and Audit Committee View on council website

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Summary

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Attendees

Andrew Robertson
John Bosley
Profile image for Peter McCabe
Peter McCabe Cabinet Member for Health and Social Care • Labour Party • Ravensbury
Adam Bush
Profile image for Agatha Mary Akyigyina OBE
Agatha Mary Akyigyina OBE Labour Party • Figge's Marsh
Ben Butler
John Dehaney
Profile image for Brenda Fraser
Brenda Fraser Labour Party • Longthornton
Dickie Wilkinson
David Williams MBE JP
Profile image for Hina Bokhari OBE
Hina Bokhari OBE Liberal Democrat • West Barnes
Mary Curtin
Profile image for Thomas Barlow
Thomas Barlow Local Conservatives • Village
Pauline Cowper
Caroline Holland
Margaret Culleton
Omar Bush
Amy Dumitrescu
Stan Anderson
Profile image for Jenifer Gould
Jenifer Gould Deputy Leader of the Opposition • Liberal Democrat • Cannon Hill
Karin Lane

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 07-Nov-2019 19.15 Governance Standards and Audit Committee.pdf
Supplementary Agenda 1 - Review of Polling Places Consultation Responses Thursday 07-Nov-2019 19.15.pdf
Supplementary Agenda 2 - Exempt Appendix Temporary and Contract Staff Update Thursday 07-Nov-2019 .pdf

Reports Pack

Public reports pack Thursday 07-Nov-2019 19.15 Governance Standards and Audit Committee.pdf

Minutes

Printed minutes Thursday 07-Nov-2019 19.15 Governance Standards and Audit Committee.pdf

Additional Documents

B. LGSCO Annual review Letter.pdf
Merton Council and Pension Fund EY Annual Audit Letter 2018-19.pdf
Internal Audit Progress Report.pdf
Enc. 1 for Internal Audit Progress Report.pdf
Fraud Update.pdf
Enc. 1 for Fraud Update.pdf
Annual complaints Report.pdf
A. Social Care Complaints Report.pdf
C. LGSCO report 201819.pdf
Review of Polling Places.pdf
Enc. 1 for Review of Polling Places.pdf
Enc. 2 for Review of Polling Places.pdf
Enc 3.pdf
Enc 4.pdf
Enc 5.pdf
Environmental Enforcements Update.pdf
Risk Management.pdf
Appendix I Risk Management Strategy.pdf
Appendix II Key Strategic Risks.pdf
Appendix II Key Strategic issues.pdf
Amendments to the Constitution.pdf
Enc. 1 for Amendments to the Constitution.pdf
Annual Gifts and Hospitality Report Members.pdf
Appendix 1.pdf
Gifts and Hospitality Guidance.pdf
Annual Gifts and Hospitality Report Officers.pdf
Appendix 1.pdf
Work Programme.pdf
Minutes of Previous Meeting.pdf
Contract and Temporary Staff Report Sept 2019.pdf