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Audit and Governance Committee - Monday, 2nd December, 2024 7.00 pm

December 2, 2024 Audit and Governance Committee View on council website  Watch video of meeting

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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 Tim Crowley
Tim Crowley Local Conservatives Carshalton South and Clockhouse
Profile image for Mike Dwyer
Mike Dwyer Local Conservatives North Cheam
Profile image for Councillor Ed Parsley
Councillor Ed Parsley Vice Chair of the Hosuing, Economy and Business Committee Liberal Democrat Sutton Central
Profile image for Councillor Muhammad Sadiq
Councillor Muhammad Sadiq Mayor Liberal Democrat Wallington South
Profile image for David Hicks
David Hicks Local Conservatives Belmont
Profile image for Councillor Jayne McCoy
Councillor Jayne McCoy Chair of the Planning Committee Liberal Democrat Wallington South
Profile image for Councillor Andrew Jenner
Councillor Andrew Jenner Chair of the Carshalton and Clockhouse Local Committee Liberal Democrat Carshalton Central
Profile image for Councillor Trish Fivey
Councillor Trish Fivey Liberal Democrat Sutton South
Profile image for Param Nandha
Param Nandha Vice Chair: North Cheam, Stonecot and Worcester Park Local Committee Local Conservatives North Cheam

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Dec-2024 19.00 Audit and Governance Committee

Reports Pack

Public reports pack 02nd-Dec-2024 19.00 Audit and Governance Committee

Additional Documents

Appendix A - 2024_25 Mid Year Treasury Management Update -Performance Against Prudential Indicators
Appendix B - 2024_25 Mid Year Treasury Management Update
Internal Audit Progress report_ _ Audit and Governance _ 20241202
Fire Precautions - Civic Offices
Member Development Update - Audit and Governance - 20241202
Improvement and Assurance Framework - AG 20241202 1
Self Assessment - LGA Councillors Guide Improvement and Assurance Framework Appendix A
Review Risk Register and Discuss Mitigation _ Audit and Governance Committee _ 2024_12_02
Treasury Mid Year Update 2024_25
Appendix A_ Corporate Risk Register - Sheet1
Provisional Work Plan - Audit and Governance Committee - 20241202
Declarations of interest
Minutes 19092024 Audit and Governance Committee
Operation of the Code of Conduct - Audit and Governance - 20241002
Appendix A_ Councillor Connect Usage Data - Audit and Governance - 20241002
Appendix A Audit Plan 24-25
LBS Fraud Referrals and Investigations Update December 2024