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Audit, Standards and Statutory Accounts Committee - Thursday, 24 October 2019 - 7.00 pm

October 24, 2019 at 7:00 pm Audit, Standards and Statutory Accounts Committee View on council website

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Summary

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Attendees

Councillor Avril Coelho
Profile image for Councillor Lesley Pollesche
Councillor Lesley Pollesche Liberal Democrat Party • Heathfield
Heather Eyre
Vacancy Independent Member
Councillor Peter Buckwell
Councillor Geraint Thomason
Profile image for Councillor Ben Khosa
Councillor Ben Khosa Liberal Democrat Party • St Margarets and North Twickenham
Profile image for Councillor Gareth Richards
Councillor Gareth Richards Cycling Champion • Liberal Democrat Party • Ham, Petersham and Richmond Riverside
Councillor Tim Woodcock
Profile image for Councillor Richard Bennett
Councillor Richard Bennett Chair of Audit, Standards and Statutory Accounts Committee • Green Party • South Twickenham
Simone Holliday

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 24-Oct-2019 19.00 Audit Standards and Statutory Accounts Committee.pdf

Reports Pack

Public reports pack Thursday 24-Oct-2019 19.00 Audit Standards and Statutory Accounts Committee.pdf

Minutes

Printed minutes Thursday 24-Oct-2019 19.00 Audit Standards and Statutory Accounts Committee.pdf

Additional Documents

Minutes 24092019 Audit Standards and Statutory Accounts Committee.pdf
Minutes 30072019 Audit Standards and Statutory Accounts Committee.pdf
StandardsinPublicLifecommitteereport241019doc-V1.pdf
Copy of Appendix A - Prudential Indicators 18-19.pdf
Richmond AC Fraud Update Report Oct 2019.pdf
Risk Specialist Report - Contract Mgt 19-20 Audit Report Appendix.pdf
Internal Audit Update Report October 2019.pdf
Covering Report 24-10-19.pdf
App A - LB Richmond 201819 Audit Results Report Final.pdf
App B - Statement of Accounts.pdf
App C - Letter of Rep.pdf
Treasury Management Annual Report 201819.pdf
Appendix A - Fraud Closed Cases 2019-20.pdf
Contract management committee report - richmond.pdf