Subscribe to updates

You'll receive weekly summaries about Sutton Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Governance Committee - Thursday, 5th November, 2020 7.00 pm

November 5, 2020 at 7:00 pm Audit and Governance Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What were the key audit findings discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Sutton and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Profile image for Councillor David Hicks
Councillor David Hicks Local Conservatives • Belmont
Profile image for Councillor James McDermott-Hill
Councillor James McDermott-Hill Deputy Leader of the Opposition • Local Conservatives • North Cheam
Profile image for Councillor Nick Mattey
Councillor Nick Mattey Sutton Independent Residents • Beddington
Profile image for Councillor Colin Stears
Councillor Colin Stears Chair, Audit and Governance Committee; Vice Chair, Hackbridge, St Helier and the Wrythe Local Committee • Liberal Democrat • The Wrythe
Profile image for Councillor Richard Clifton
Councillor Richard Clifton Vice Chair: Planning Committee • Liberal Democrat • Sutton South
Profile image for Councillor Muhammad Sadiq
Councillor Muhammad Sadiq Chair: Beddington and Wallington Local Committee • Liberal Democrat • Wallington South
Profile image for Param Nandha
Param Nandha Vice Chair: North Cheam, Stonecot and Worcester Park Local Committee • Local Conservatives • North Cheam

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Nov-2020 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 05th-Nov-2020 19.00 Audit and Governance Committee.pdf

Additional Documents

5 Operation of the Code of Conduct.pdf
6 Brexit Preparedness Update.pdf
6a Brexit no deal Risk Register 2020.pdf
7 Fraud Referrals and Investigations Update.pdf
7a Closed Cases.pdf
7b NFI Report 2020.pdf
8 Internal Audit Progress Report 2020_21.pdf
8a Internal Audit Assurance Opinions.pdf
8b Follow up on Priority 1 actions.pdf
9 AG Provisional Work Plan.pdf