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Audit, Governance and Standards Committee - Tuesday 28 June 2016 7:30 pm

June 28, 2016 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 Tuesday 28-Jun-2016 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Tuesday 28-Jun-2016 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Tuesday 28-Jun-2016 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Contracts Register.pdf
Annual Accounts Process.pdf
Expansion of the SWLAP.pdf
Treasury Management Annual Report DRAFT2015-2016.pdf
Summary Corporate Risk Register and Risks Monitoring.pdf
Annex 1 Business Case LBW expansion final.pdf
AGS Action Plan 2015_2016 Updated.pdf
RBK Annual Internal Audit Report 2015-16.pdf
Annual Internal Audit Report 2015-16 covering report.pdf
RBK Review of the Effectiveness of the Shared Internal Audit Service.pdf
Effectiveness of IA Quality Action Improvement Plan - Appendix A.pdf
External auditor - Update June 2016.pdf
.Annual Governance Statement 2105_06_16.pdf