Amrit Mangra

Audit, Governance and Standards Committee

Audit, Governance and Standards Committee - Monday 3 February 2025 6.30 pm

The meeting was largely focused on the financial performance of the council, the state of the Housing Revenue Account (HRA) and the council's plans to increase the amount of information that it publishes about its activities. The committee agreed to the proposed Internal Audit programme for 2025/26, subject to the inclusion of a review of the lighting on the council's housing estates. The Statement of Accounts 2023/24 for the council and the Southwark Pension Fund was approved.

Audit, Governance and Standards Committee

Audit, Governance and Standards Committee - Wednesday 13 November 2024 6.30 pm

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Audit, Governance and Standards Committee

Audit, Governance and Standards Committee - Thursday 5 September 2024 6.30 pm

The committee noted the external auditor's annual report for 2022-23, the audit progress update for the year ending 31 March 2024, and the external audit plan and strategy for the Southwark Pension Fund for 2023-24. They also noted the internal audit progress reports for 2023-24 and 2024-25 and the internal audit annual report and statement of assurance for 2023-24. The committee also noted the draft statement of accounts for 2023-24, approved the annual governance statement for 2023-24, and noted the report of the corporate anti-fraud team and special investigations team. Finally, they noted the HRA update and appointed Councillor Dora Dixon-Fyle MBE to the vacant positions on the audit, governance and standards (standards) sub-committee and the audit, governance and standards (civic awards) sub-committee.

Audit, Governance and Standards Committee

Audit, Governance and Standards Committee - Monday 3 June 2024 6.30 pm

Audit, Governance and Standards Committee

Audit, Governance and Standards Committee - Wednesday 22 May 2024 8.00 pm