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

May 1, 2025 Audit and Governance Committee View on council website

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Summary

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Attendees

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
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 Jayne McCoy
Councillor Jayne McCoy Chair of the Planning Committee Liberal Democrat Wallington South
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 Tim Crowley
Tim Crowley Local Conservatives Carshalton South and Clockhouse
Profile image for Mike Dwyer
Mike Dwyer Local Conservatives North Cheam
Profile image for David Hicks
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