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Governance Standards and Audit Committee - Thursday 27 April 2023 7.15 pm

April 27, 2023 at 7:15 pm Governance Standards and Audit Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for John Oliver
John Oliver Liberal Democrat • West Barnes
Profile image for John Braithwaite
John Braithwaite Liberal Democrat • Abbey
Profile image for Edith Macauley MBE
Edith Macauley MBE Cabinet Member for Enforcement and Community Safety • Labour Party • Lavender Fields
Profile image for Michael Paterson
Michael Paterson Local Conservatives • Cannon Hill
Profile image for Mike Brunt
Mike Brunt Labour Party • Abbey
Profile image for Laxmi Attawar
Laxmi Attawar Labour Party • Colliers Wood
Profile image for Caroline Charles
Caroline Charles Independent • Ravensbury
Profile image for Gill Manly
Gill Manly Labour Party • Cricket Green
Profile image for Robert Page
Robert Page Liberal Democrat • West Barnes
Profile image for Billy Hayes
Billy Hayes Labour Party • Graveney
Profile image for Martin Whelton
Martin Whelton The Mayor • Labour and Co-operative Party • Pollards Hill
Profile image for Victoria Wilson
Victoria Wilson Liberal Democrat • Raynes Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 27-Apr-2023 19.15 Governance Standards and Audit Committee.pdf
Supplementary Agenda 3 Appendix for Item 10 Thursday 27-Apr-2023 19.15 Governance Standards and .pdf

Reports Pack

Public reports pack Thursday 27-Apr-2023 19.15 Governance Standards and Audit Committee.pdf

Minutes

Printed minutes Thursday 27-Apr-2023 19.15 Governance Standards and Audit Committee.pdf

Additional Documents

Supplementary 1 Papers for items 9 11 and 12 Thursday 27-Apr-2023 19.15 Governance Standards an.pdf
Supplementary 2 Appendices for Item 11 Thursday 27-Apr-2023 19.15 Governance Standards and Audit.pdf
Internal Audit Plan 2023_24 1.pdf
WB and Anti Money Laundering.pdf
Merton Whistleblowing policy 2023 1.pdf
Anti_money_laundering_Policy 2023-Final.pdf
2022-23 Appendix A - Closed Cases.pdf
SGP report HA status 27 April 2023.pdf
FOB Ivor SGP 27 april 2023.pdf
Final SGP Members Allowances 27 april 2023.pdf
Appendix A - Remuneration report-2022 20222 1.pdf
Appendix B - Member Allowances Comparison.pdf
ConstitutionPart6Addendum2021.pdf.pdf
AmendmentstotheConstitutionSGPMarch2023doc-V1.pdf
Standards and General Purposes Committee work programme 2023-24.pdf
Minutes 09112023 Standards and General Purposes Committee.pdf
LB Merton Pension Fund Auditors Annual Report 21-22.pdf
23 LBM Outline Audit Plan 22-23.pdf
23 MPF Outline Audit Plan 22-23.pdf
GP Fraud Update Report Apr 23.pdf
Part62022FINAL.pdf.pdf
Member Complaints Report April 23.pdf