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Audit, Governance and Standards Committee - Thursday 2 March 2017 7:30 pm

March 2, 2017 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 Thursday 02-Mar-2017 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Thursday 02-Mar-2017 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Thursday 02-Mar-2017 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Fraud Update.pdf
Annual Governance Statement 2016-17 Action Plan Update.pdf
RB Kingston 2016-17 Audit Plan.pdf
Annex 1 AGS Action Plan.pdf
Certification letter 2016.pdf
Fraud Update Annex 1 Closed Cases.pdf
Corporate Risk Register Summary and Selected Risks.pdf
2016-17 Audit Plan.pdf
Annex 3 Corporate Risk Register Adult Care.pdf
201617 Accounting Policy Change and Earlier Closing.pdf
Annex 2 annex A- the SOC Checklist.pdf
IA Charter and Strategy.pdf
Annex 2 Corporate Risk Register Reduction in housing income.pdf
201617 Annex 1 Accounting Policy Change and Earlier Closing.pdf
Annex 3 annex B - SOC Audit Framework.pdf
ProgressOn201516ExternalAuditRecommendations.pdf
Organised Crime Procurement Audit.pdf
IA Charter and Strategy -Annex 1.pdf
Priority 1 recommendations Follow Up.pdf
Audit Plan 2017-18.pdf
RBK Audit Progress Report 2nd March.pdf