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Audit, Governance and Standards Committee - Tuesday 31 July 2018 7:30 pm

July 31, 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 Yogan Yoganathan
Councillor Yogan Yoganathan Liberal Democrat • St. Mark's and Seething Wells Ward
Profile image for Councillor Alison Holt
Councillor Alison Holt Deputy Leader and Portfolio Holder for Leisure and Economic Development & Co-Chair - Place Committee • Liberal Democrat • Surbiton Hill Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 31-Jul-2018 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Tuesday 31-Jul-2018 19.30 Audit Governance and Standards Committee.pdf

Minutes

Public minutes Tuesday 31-Jul-2018 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Decisions Tuesday 31-Jul-2018 19.30 Audit Governance and Standards Committee.pdf
Audit G S Public Questions Annex.pdf
RBK Annual Governance Statement final to AGS.pdf
201718 Statement of Accounts Report.pdf
TMAR 2017-18 ANNEX 1 - Brrg PI TMAR 1718.pdf
2017-18 TM Annual Report.pdf
Annual Internal Audit Report 2017-18.pdf
RBK Annual Internal Audit Report 2017-18 draft to AGS.pdf
Accounts Annexes Tuesday 31-Jul-2018 19.30 Audit Governance and Standards Committee.pdf
AGS Annex 1 17-18 Final to AGS to AS.pdf
Accounts - Annex 01 - Statement of Audited Accounts.pdf
Accounts - Annex 02 - RB Kingston 2017.18 Audit Findings report - to AGS committee.pdf
Accounts - Annex 03 - Group Letter of Representation 2017-18.pdf
Accounts - Annex 04 - Pension Fund Letter of Representation 2017-18.pdf
Accounts - Annex 05 - RB kingston Pension Fund 2017.18 Audit Findings report - for AGS Committee upd.pdf
July 18 Summary Corporate Risk Register and Risks Monitoring.pdf