Subscribe to updates

You'll receive weekly summaries about Kingston upon Thames Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit, Governance and Standards Committee - Thursday 22 September 2016 7:30 pm

September 22, 2016 at 7:30 pm Audit, Governance and Standards Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Kingston upon Thames and are not the council. About us

We have not been able to find a video broadcast of this meeting.

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 Thursday 22-Sep-2016 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Thursday 22-Sep-2016 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Thursday 22-Sep-2016 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Appendix A.pdf
Annex 3 Letter of Representation 2015-6 audit.pdf
Annex 5 Pension Fund Letter of Representation 2015-6 audit.pdf
Annex 1 Statement of Accounts including Pension Fund Accounts.pdf
Annex 2 Audit Findings report - 2015-16 FINAL.pdf
Annex 2 - AGS Action Plan.pdf
Contracts Register.pdf
Annex 4 Pension Fund Audit Findings report - 2015-16.pdf
Annual Governance Statement Report.pdf
Fraud Update.pdf
Annex 1 - AGS Assurance Statement.pdf
Annex 1 Risk Status of Priority 1 Recommendations.pdf
RBK Internal Audit Follow Up.pdf
RBK Audit Progress Report 22 September 2016.pdf
Annex 2 Priority 1 Recommendations outstanding.pdf
Annex 1 Progress against Audit Plan.pdf
Annex 2 Priority 1 Recommendations raised 2016.pdf
Annual Accounts Thursday 22-Sep-2016 19.30 Audit Governance and Standards Committee.pdf
Risk Register.pdf