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Audit, Governance and Standards Committee - Thursday 1 March 2018 7:30 pm

March 1, 2018 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 01-Mar-2018 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Thursday 01-Mar-2018 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Thursday 01-Mar-2018 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

RB kingston- Certification letter 2017.pdf
RB kingston 2017-18 PF Audit Plan.pdf
Advisory Action Plan Annex 2.pdf
201718 Statement of Accounts Update.pdf
Audit Update.pdf
SUMMARY OF ADVISORY FINDINGS Annex 1.pdf
Terms of Reference Review.pdf
Annex 3-Comparision cipfa and kingston.pdf
Corporate Risk Register Summary and Selected Risks.pdf
Annex 2A - Building Management Leadership Capacity.pdf
Annex 2 Corporate Risk Review Supplier relationships Impact of cuts on service delivery.pdf
Members Fraud Update- Mar 2018.pdf
Annex 3 - Corporate Risk Review - Financial Planning.pdf
Annual Governance Statement Action Plan - Annex 1.pdf
Audit Update Annex 1a and 1b.pdf
Audit Update Annex 2. and 3.pdf
Annual Governance Statement 2017-18 Action Plan Update.pdf
IA Charter and Strategy.pdf
IA Charter and Strategy Annex 1.pdf
Corporate Risk Register Summary Annex 1 - EXEMPT Thursday 01-Mar-2018 19.30 Audit Governance and .pdf
Annex 4 - Risk Update - Adult Social Care and HomeCare project Annex 4.pdf
Fraud Update Annex 1 - Closed Cases.pdf