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Audit and Governance Committee - Monday, 25th October, 2021 7.00 pm

October 25, 2021 at 7:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor David Hicks
Councillor David Hicks Local Conservatives • Belmont
Profile image for Councillor Tim Crowley
Councillor Tim Crowley Local Conservatives • Carshalton South and Clockhouse
Profile image for Councillor James McDermott-Hill
Councillor James McDermott-Hill Deputy Leader of the Opposition • Local Conservatives • North Cheam
Profile image for Councillor Muhammad Sadiq
Councillor Muhammad Sadiq Chair: Beddington and Wallington Local Committee • Liberal Democrat • Wallington South
Profile image for Councillor Colin Stears
Councillor Colin Stears Chair, Audit and Governance Committee; Vice Chair, Hackbridge, St Helier and the Wrythe Local Committee • Liberal Democrat • The Wrythe
Profile image for Councillor Nick Mattey
Councillor Nick Mattey Sutton Independent Residents • Beddington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Oct-2021 19.00 Audit and Governance Committee.pdf
Supplemental Agenda Pension Fund Audit Findings Report 25th-Oct-2021 19.00 Audit and Governance C.pdf

Reports Pack

Public reports pack 25th-Oct-2021 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 25th-Oct-2021 19.00 Audit and Governance Committee.pdf

Additional Documents

Second Dispatch 25th-Oct-2021 19.00 Audit and Governance Committee.pdf
Managing Unreasonable Customer Conduct Policy LBS 2.pdf
REVIEW OF GOVERNANCE ARRANGEMENTS FOR CAPITAL PROJECTS_ R _ Committee _ 2021 10 25 1.pdf
REVIEW OF GOVERNANCE ARRANGEMENTS FOR CAPITAL PROJECTS - Appendix A.pdf
REVIEW OF GOVERNANCE ARRANGEMENTS FOR CAPITAL PROJECTS - Appendix B.pdf
Pension Fund Audit Findings 2020_21 _ Audit and Governance Committee _ 20211025.pdf
Appendix A - Letter of Representation 2020-21 - Pension Fund.pdf
Appendix B - Audit Findings Report 2020-21.pdf
Provisional Work Plan - AG 20211025 1.pdf
Minutes 29072021 Audit and Governance Committee.pdf
Unreasonable Behaviour Policy Task and Finish Group_ R _ Audit and Governance _ 20211025.pdf
7 Annual Insurance Review_ Audit and Governance Committee _ 20211025.pdf