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Governance Standards and Audit Committee - Tuesday 21 September 2021 7.15 pm

September 21, 2021 at 7:15 pm Governance Standards and Audit Committee View on council website

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Summary

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Attendees

Profile image for Hina Bokhari OBE
Hina Bokhari OBE Liberal Democrat • West Barnes
Profile image for Andrew Howard
Andrew Howard Local Conservatives • Village
Profile image for Brenda Fraser
Brenda Fraser Labour Party • Longthornton
Profile image for Martin Whelton
Martin Whelton The Mayor • Labour and Co-operative Party • Pollards Hill
Profile image for Peter McCabe
Peter McCabe Cabinet Member for Health and Social Care • Labour Party • Ravensbury
Profile image for Caroline Cooper-Marbiah
Caroline Cooper-Marbiah Cabinet Member for Sport and Heritage • Labour Party • Colliers Wood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 21-Sep-2021 19.15 Governance Standards and Audit Committee.pdf
Supplementary Agenda - Item 4 Final Accounts Tuesday 21-Sep-2021 19.15 Governance Standards and Au.pdf

Minutes

Printed minutes Tuesday 21-Sep-2021 19.15 Governance Standards and Audit Committee.pdf

Additional Documents

Exempt Appendix Item 10 Tuesday 21-Sep-2021 19.15 Governance Standards and Audit Committee.pdf
Appendix1 - Merton Summary Accounts 202021.pdf
LB Merton - 2020-21 Draft statement of Accounts and the Audit Result Report.pdf
Appendix 2 - Statement of Accounts.pdf
Appendix 3 - Draft EY Audit Results Report and Letter of Representation Statement of Accounts.pdf
Appendix 4 - Draft EY Audit Results Report and Letter of Representation-Pension Fund Accounts LoR t.pdf
Standards and General Purposes Committee Sept.pdf
Minutes of Previous Meeting.pdf
RIPA Standards Report Sep 2021.pdf
Appointment of Independent Person Sept 21 report.pdf
Contract and Temporary Staff Report.June21 002 002.pdf