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Audit and Governance Committee - Thursday, 20th January, 2022 7.00 pm

January 20, 2022 at 7:00 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor David Hicks
Councillor David Hicks Local Conservatives • Belmont
Profile image for Councillor Muhammad Sadiq
Councillor Muhammad Sadiq Chair: Beddington and Wallington Local Committee • Liberal Democrat • Wallington South
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 Tim Crowley
Councillor Tim Crowley Local Conservatives • Carshalton South and Clockhouse
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Jan-2022 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 20th-Jan-2022 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 20th-Jan-2022 19.00 Audit and Governance Committee.pdf

Additional Documents

Minutes 24112021 Audit and Governance Committee.pdf
Operation of the Code of Conduct_ R _ Audit and Governance Committee _ 20220120.pdf
Capital Programme Member governance _ Audit and Governance _ 20220120.pdf
SUBMITTED _ DRAFT Treasury Mid Year Update_Audit Governance Committee _ 20220106.pdf
Internal Audit Progress report_ _ Audit and Governance _ 20220117.pdf
January 2022 Fraud Update Report.pdf
Jan 2022 Appendix A - Closed Cases.pdf
Appendix A_ London Borough of Sutton Overall Risk Statement December 2021.pdf
Provisional Work Plan - AG 20220120.pdf
13. Update on Aspects building - insurance issues_ R _ Audit and Governance Committee _ 20220120 .pdf
SUBMITTED _ DRAFT Appendix A - 2021_22 Mid Year Treasury Management Update -Performance Against Pru.pdf
SUBMITTED _ DRAFT Appendix B - 2021_22 Mid Year Treasury Management Update.pdf
Appendix_ London Borough of Sutton invitation.pdf
Appendix A Internal Audit Assurance Opinions 3.pdf
Appendix B - Follow up on Priority 1 actions - Sheet1 1.pdf
20220120 _ Review Risk Register and Discuss Mitigation _ Audit and Governance Committee 1.pdf
Appendix B_ Corporate Risk Register - Sheet1.pdf