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Audit and Governance Committee - Thursday, 18th October, 2018 7.30 pm

October 18, 2018 at 7:30 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Richard Clifton
Councillor Richard Clifton Vice Chair of the Planning Committee Liberal Democrat Sutton South
Profile image for Councillor Nick Mattey
Councillor Nick Mattey Deputy Leader of the Labour Coop and Independent Group Labour Coop and Independent Beddington
Profile image for James McDermott-Hill
James McDermott-Hill Deputy Leader of the Opposition Local Conservatives North Cheam
Profile image for Martina Allen
Martina Allen Chair: Cheam North and Worcester Park Local Committee Local Conservatives Worcester Park South
Profile image for Councillor Colin Stears
Councillor Colin Stears Chair of the Hackbridge, St Helier and The Wrythe Local Committee Liberal Democrat The Wrythe
Profile image for David Hicks
David Hicks Local Conservatives Belmont

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Oct-2018 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 18th-Oct-2018 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 18th-Oct-2018 19.30 Audit and Governance Committee.pdf

Additional Documents

AG201815 - Internal Audit Progress Report.pdf
AG201816 - Annual Audit Letter 201718.pdf
AG201815 - Internal Audit Progress Report - Appendix B.pdf
AG201810 - Operation of the Code of Conduct.pdf
AG201813 - Treasury Management Quarterly Update - Appendix A.pdf
AG201814 - Fraud Referrals and Investigations Update.pdf
AG201811 - Member Development Update.pdf
AG201812 - HR Update.pdf
AG201813 - Treasury Management Quarterly Update.pdf
AG201813 - Treasury Management Quarterly Update - Appendix B.pdf
Provisional Work Plan.pdf
AG201814 - Fraud Referrals and Investigations Update - Appendix A.pdf
AG201817 - Audit Progress Report and Sector Update.pdf
AG201815 - Internal Audit Progress Report - Appendix A.pdf
AG201816 - Annual Audit Letter 201718 - Appendix A.pdf
AG201817 - Audit Progress Report and Sector Update - Appendix A.pdf
Minutes 26072018 Audit and Governance Committee.pdf