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Audit and Governance Committee - Thursday, 21st January, 2021 7.00 pm

January 21, 2021 at 7:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Muhammad Sadiq
Councillor Muhammad Sadiq Chair: Beddington and Wallington Local Committee • Liberal Democrat • Wallington South
Profile image for Councillor David Hicks
Councillor David Hicks Local Conservatives • Belmont
Profile image for Councillor Nick Mattey
Councillor Nick Mattey Sutton Independent Residents • Beddington
Profile image for Councillor Richard Clifton
Councillor Richard Clifton Vice Chair: Planning Committee • Liberal Democrat • Sutton South
Profile image for Councillor James McDermott-Hill
Councillor James McDermott-Hill Deputy Leader of the Opposition • Local Conservatives • North Cheam
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplement agenda 21st-Jan-2021 19.00 Audit and Governance Committee.pdf
Agenda frontsheet 21st-Jan-2021 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 21st-Jan-2021 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 21st-Jan-2021 19.00 Audit and Governance Committee.pdf

Additional Documents

Supplement - Update to appendices 21st-Jan-2021 19.00 Audit and Governance Committee.pdf
Second despatch 21st-Jan-2021 19.00 Audit and Governance Committee.pdf
6 20210121 - The Member Development Programme_ R _ Audit and Governance Committee _ 20210121 1.pdf
6a Appendix A - The Member Development Programme Member Development Strategy 2021 A_ Audit and.pdf
7 Statement of Accounts 2019_20 _Cover Report_ Audit and Governance _ 20210121.pdf
7a Appendix A - Letter of Representation 2019-20 - Main Accounts.pdf
7a Appendix A - Letter of Representation 2019-20 - Main Accounts UPDATED.pdf
7b Appendix B - Letter of Representation 2019-20 - Pension Fund.pdf
7b Appendix B - Letter of Representation 2019-20 - Pension Fund UPDATED.pdf
7c Appendix C - Sutton Council Audit Findings Report 2019-20.pdf
8 Report Internal Audit Progress Report 2020_21 FINAL.pdf
8a Appendix A Internal Audit Assurance Opinions.pdf
8b Appendix B Follow up on Priority 1 actions - Sheet1.pdf
9 SUBMITTED _ DRAFT Mid Year Treasury Management Report 2020-21.pdf
9a SUBMITTED _ DRAFT Appendix A - 2020_21 Mid Year Treasury Management Update.pdf
9b SUBMITTED _ DRAFT Appendix B - 2020_21 Mid Year Treasury Management Update.pdf
Minutes 05112020 Audit and Governance Committee.pdf
5 Operation of the Code of Conduct_ Report R _ Audit and Governance _ 20210121.pdf
6b Appendix B - MIB_ Councillor Survey Results December 2020.pdf
10a FINAL _ Appendix A_ Overall Risk Statement January 2021.pdf
10 FINAL_ Report Review Risk Register and Discuss Mitigation Audit and Governance Committee 21-01-.pdf
10b FINAL _ Appendix B_ Corporate Risk Register - Sheet1.pdf
11 Provisional Work Plan.pdf