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Audit, Governance and Standards Committee - Wednesday 15 November 2023 7.30 pm

November 15, 2023 at 7:30 pm Audit, Governance and Standards Committee View on council website  Watch video of meeting

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Summary

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Attendees

Profile image for Councillor John Batteson
Councillor John Batteson Cabinet Member for Climate Emergency, Jobs and Business • Labour • Newington
Profile image for Councillor Andy Simmons
Councillor Andy Simmons Labour • Dulwich Wood
Profile image for Councillor Barrie Hargrove
Councillor Barrie Hargrove Labour • Peckham
Profile image for Councillor Gavin Edwards
Councillor Gavin Edwards Labour • Nunhead & Queen's Road
Timothy Jones
Greg Rubins
Geraldine Chadwick
Allan Wells
Amrit Mangra
Clive Palfreyman
Profile image for Councillor Sarah King
Councillor Sarah King Leader of the Council • Labour • Champion Hill
Profile image for Councillor Hamish McCallum
Councillor Hamish McCallum Liberal Democrats • North Bermondsey
Profile image for Councillor Graham Neale
Councillor Graham Neale Liberal Democrats • St George's
Virginia Wynn-Jones
Chris Page
Doreen Forrester-Brown

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 15-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Wednesday 15-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 15-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Minutes 06092023 Audit Governance and Standards Committee.pdf
Covering report Internal audit Nov 2023.pdf
Report - Schools Internal Audit Summary 2022-23.pdf
Appendix A Internal Audit Progress Report.pdf
Covering report anti-fraud update.pdf
Appendix A Anti-fraud report.pdf
Report Whistleblowing.pdf
Report External Audit Plan 2022-23.pdf
Appendix A LG audit committee Sector Update Southwark.pdf
Appendix B 2022-23 LG audit plan Southwark Council.pdf
Report Statement of Accounts Audit Findings 2021-22.pdf
Appendix A - Statement of Accounts 2021-22.pdf
Appendix B - Audit Findings Report LG 2021-22 DRAFT.pdf
Appendix C - Audit Findings Report LGPS 2021-22-Southwark Council DRAFT.pdf
Report Draft Treasury Strategy 2024-25.pdf
Appendix A - Draft Capital Strategy 2024-25.pdf
Appendix C - Annual Investment Management Strategy 2024-25.pdf
Appendix B - Treasury Management Strategy 2024-25.pdf
Appendix D - MRP Policy 2024-25.pdf
Report Civic Awards independent members.pdf
Appendix E - Prudential Indicators 2024-25.pdf