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Audit, Governance and Standards Committee - Tuesday 31 January 2023 7:30 pm

January 31, 2023 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 Mark Beynon
Councillor Mark Beynon Chair of Planning Committee • Liberal Democrat • King George's and Sunray Ward
Profile image for Councillor Rowena Bass
Councillor Rowena Bass Leader of the Minority Opposition Group • Conservative • Coombe Hill Ward
Profile image for Councillor Richard Thorpe
Councillor Richard Thorpe Portfolio Holder for Finance, Assets and Governance and Co-Chair - Corporate and Resources Committee • Liberal Democrat • Motspur Park and Old Malden East Ward
Profile image for Councillor Mariana Goncalves
Councillor Mariana Goncalves Liberal Democrat • Tolworth 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 Tuesday 31-Jan-2023 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Tuesday 31-Jan-2023 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Tuesday 31-Jan-2023 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Internal Audit Update Report January 2023.pdf
Annex 1 - RBK Audit Committee Progress report - January 2023.pdf
Annex 1 - AGS Assurance Statement 21-22.pdf
Treasury Management 2022_23 Mid Year Update.pdf
Annex 1 - Performance against Prudential Indicators.pdf
2020_21 and 2021_22 Financial Statements.pdf
Mandatory Training Report.pdf
Annex 1 - Internal Audit Progress.pdf
Annex 2 - Outstanding Priority 1 Recommendations.pdf
Annual Governance Statement report.pdf
Annex 2 - Action Plan 2022-23.pdf