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Audit Committee - Wednesday, 15 November 2023 - 7.30 p.m.

November 15, 2023 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Lynsey Hedges
Councillor Lynsey Hedges Conservative • Balham
Profile image for Councillor Norman Marshall
Councillor Norman Marshall Labour • South Balham
Profile image for Councillor Mrs. Kim Caddy
Councillor Mrs. Kim Caddy Deputy Leader of the Opposition • Conservative • Southfields
Profile image for Councillor Annamarie Critchard
Councillor Annamarie Critchard Labour • Tooting Bec
Profile image for Councillor Denise Paul
Councillor Denise Paul Labour • Wandle

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Nov-2023 19.30 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Nov-2023 19.30 Audit Committee.pdf

Minutes

Printed minutes 15th-Nov-2023 19.30 Audit Committee.pdf

Additional Documents

20-21 and 21-22 External Audits with appendices.pdf
Internal Audit External Quality Assessment.pdf
Anti-Fraud and Anti-Corruption Strategy Review.pdf
Appendix 1.pdf
Governance Progress Report including Internal Control Issues.pdf
Appendix 1.pdf
Appendix 3.pdf
Appendix 2.pdf