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Audit, Governance and Standards Committee - Thursday 22 June 2017 7:30 pm

June 22, 2017 at 7:30 pm Audit, Governance and Standards Committee View on council website

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Summary

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

Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 22-Jun-2017 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Thursday 22-Jun-2017 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Thursday 22-Jun-2017 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

StatementofAccountsProcess-Update.pdf
SummaryCorporateRiskRegisterandRisksMonitoring.pdf
Fraud Plan 2017-18.pdf
LocalCodeofGovernance.pdf
AfC Audit Plan 2017-18.pdf
AfC Audit Plan 2017-18 Annex.pdf
AnnualGovernanceStatementReport.pdf
Local Code of Governance Annex.pdf
CopyofFinalTMAnnualReportDRAFT2016-2017.pdf
AnnualGovernanceStatement - Annex 1 Assurance Statement.pdf