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Audit and Governance Committee - Thursday, 1st May, 2025 7.00 pm

May 1, 2025 View on council website

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Summary

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Attendees

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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-May-2025 19.00 Audit and Governance Committee

Reports Pack

Public reports pack 01st-May-2025 19.00 Audit and Governance Committee

Additional Documents

Fire Precautions - Civic Offices
Declarations of interest
Review Risk Register and Discuss Mitigation _ Audit and Governance Committee _ 2025_05_01
Appendix A_ Corporate Risk Register - Sheet1
CIPFA Financial Resilience Index 2024 _ Audit Governance Committee _ 20250410
LBS Fraud Referrals and Investigations Update April 2025
Internal Audit Progress report_ _ Audit and Governance _ 20250501
Appendix A Audit Plan 24-25
Appendix B New Limited Assurance reviews
Appendix A - Fraud
Appendix C Priority 1 progress
Internal Audit Plan 2025_26_ _ Audit and Governance _ 20250410
Appendix A - Internal Audit 2025-26 Audit Plan