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Audit, Governance and Standards Committee - Wednesday 8 November 2023 7:30 pm

November 8, 2023 at 7:30 pm Audit, Governance and Standards Committee View on council website

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Attendees

Profile image for Lynn Henderson
Lynn Henderson Chair - Audit, Governance & Standards Committee Liberal Democrat Motspur Park and Old Malden East Ward
Profile image for Mariana Goncalves
Mariana Goncalves Liberal Democrat Tolworth Ward
Profile image for Councillor Mark Beynon
Councillor Mark Beynon Chair - Planning Committee; Chair - Pension Fund Panel Liberal Democrat King George's and Sunray Ward
Profile image for Councillor Rowena Bass
Councillor Rowena Bass Leader of the Conservative Group Conservative Coombe Hill Ward
Profile image for Councillor Tom Reeve
Councillor Tom Reeve Chair - Surbiton Neighbourhood Committee Liberal Democrat Surbiton Hill Ward
Paul Eardley Independent Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 08-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Wednesday 08-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 08-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

4_External Audit Plan 2022_23 and 2021_22 update wo cover sheet 4.pdf
5_Treasury Management 2023_24 Mid Year Report.pdf
5_ANNEX 1 - TMMYR 2024 1.pdf
7_Internal Audit Update Report - Annex 1 Plan Status .docx 2.pdf
6_Mandatory Member Training new.pdf
7_Internal Audit Plan Update Report wo cover sheet.pdf
7_Internal Audit Update - Priority 1 recommendations Annex 2.docx 4.pdf
8_AGS Update report.docx wo cover sheet.pdf
4_Kingston Council Draft Audit Plan 22-23.KM201023 1.pdf
4_Kingston PF Draft Audit Plan 22-23.KM201023 2.pdf
8_AGS Update - Annex 1 Action Plan 2023-24 updated Sept.docx 2.pdf
9a_RBK ANTI-FRAUD AND ANTI-CORRUPTION STRATEGY Updated Oct 2023 3.pdf
9_RBK Anti-Fraud and Anti-Corruption Strategy- Nov 2023.pdf
10_RBK Members Fraud Update- Nov 2023.pdf
10a_RBK Nov 2023 Annex 1 - Closed Cases.pdf