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Audit, Governance and Standards Committee - Wednesday 23 September 2015 7:30 pm

September 23, 2015 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 Rowena Bass
Councillor Rowena Bass Leader of the Minority Opposition Group • Conservative • Coombe Hill Ward
Profile image for Councillor Thay Thayalan
Councillor Thay Thayalan Liberal Democrat • Tolworth Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 23-Sep-2015 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 23-Sep-2015 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Annex 2 Audit Findings final.pdf
Fraud Update.pdf
Annex 2 AGS 2015_16 Action Plan.pdf
Statement of Accounts covering report.pdf
Annual Governance Statement.pdf
Annex 1 2014-15 Audited Statement of Accounts.pdf
Follow Up report.pdf
Audit Progress Report.pdf
Annex 3 2014-15 Letter of Representation.pdf
Annex 4 Draft Audit Findings.pdf
Annex 5 2014-15 Pension Fund Letter of Representation.pdf
RevisedRoleoftheCommittee.pdf
Risk Register.pdf
Shared Internal Audit Service.pdf
Annex 1 - AGS docx 1 September Final Draft.pdf