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

December 2, 2024 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for CouncillorRichard Clifton
Councillor Richard Clifton  Vice Chair: Planning Committee •  Liberal Democrat •  Sutton South
Profile image for CouncillorTim Crowley
Councillor Tim Crowley  Local Conservatives •  Carshalton South and Clockhouse
Profile image for CouncillorMike Dwyer
Councillor Mike Dwyer  Local Conservatives •  North Cheam
Profile image for CouncillorEd Parsley
Councillor Ed Parsley  Vice Chair: Housing, Economy and Business Committee •  Liberal Democrat •  Sutton Central
Profile image for CouncillorMuhammad Sadiq
Councillor Muhammad Sadiq  Chair: Beddington and Wallington Local Committee •  Liberal Democrat •  Wallington South
Profile image for CouncillorDavid Hicks
Councillor David Hicks  Local Conservatives •  Belmont
Profile image for CouncillorJayne McCoy
Councillor Jayne McCoy  Chair: Planning Committee •  Liberal Democrat •  Wallington South
Profile image for CouncillorAndrew Jenner
Councillor Andrew Jenner  Chair: Carshalton and Clockhouse Local Committee •  Liberal Democrat •  Carshalton Central
Profile image for CouncillorTrish Fivey
Councillor Trish Fivey  Chair: Licensing Committee •  Liberal Democrat •  Sutton South
Profile image for CouncillorParam Nandha
Councillor 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