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Audit, Governance and Standards Committee - Thursday 7 November 2024 7:30 pm

November 7, 2024 Audit, Governance and Standards Committee View on council website

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Attendees

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 Ian George
Councillor Ian George Conservative Coombe Hill Ward
Profile image for Councillor Tom Reeve
Councillor Tom Reeve Chair - Surbiton Neighbourhood Committee Liberal Democrat Surbiton Hill Ward
Profile image for Lynn Henderson
Lynn Henderson Chair - Audit, Governance & Standards Committee Liberal Democrat Motspur Park and Old Malden East Ward
Profile image for Councillor Rowena Bass
Councillor Rowena Bass Leader of the Conservative Group Conservative Coombe Hill Ward
Profile image for Mariana Goncalves
Mariana Goncalves Liberal Democrat Tolworth Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 07-Nov-2024 19.30 Audit Governance and Standards Committee

Reports Pack

Public reports pack Thursday 07-Nov-2024 19.30 Audit Governance and Standards Committee

Additional Documents

5. Audit update report
8. Annex 1 - Summary of Closed Cases.docx
6. Pension Fund External Audit Plan 2023_24
9. Member Code of Conduct - Investigation Outcomewo cover sheet
6. RBK - Audit Strategy - Final
7. Treasury Management mid year update
5. Internal Audit Update - Annex 1- Audit Plan Status November 2024.docx
8. UPDATE ON FRAUD WORK UNDERTAKEN - Nov 2024
5. Internal Audit Update - Annex 2 - AfC Audit Plan Status November 2024.docx
5. Internal Audit Update - Annex 3 Priority 1 Recommendations November 24 updated 23.10.24.docx
7. DRAFT ANNEX 1 - TMMYR 2425