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Audit and Governance Committee - Thursday, 27th April, 2023 7.30 pm

April 27, 2023 at 7:30 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 27th-Apr-2023 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 27th-Apr-2023 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 27th-Apr-2023 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes 19012023 Audit and Governance Committee.pdf
5 Operation of the Code of Conduct _ AG Committee _ 20220427 1.pdf
Review Risk Register and Discuss Mitigation _ Audit and Governance Committee _ 20230427.pdf
Appendix A_ London Borough of Sutton Overall Risk Statement March 2023.pdf
Appendix B_ Corporate Risk Register March 2023 Update - Sheet1.pdf
9a Anti_money_laundering_Policy 2023.pdf
9 WB and Anti Money Laundering.pdf
LBS Fraud Referrals and Investigations Update April 2023 1.pdf
LBS April 2023 Appendix A - Closed Cases 1.pdf
_5a Operation of the Code of Conduct Appendix A - Summary of Code of Conduct complaints _ Audit a.pdf
6 Member Development Update_ Audit and Governance Committee _ 20230427 1.pdf
9b Sutton Whistleblowing policy 2023.pdf
CIPFA Financial Resilience Index 2023 _ Audit Governance Committee _ 20230427.pdf
_Internal Audit Plan 2023_24_ _ Audit and Governance _ 20230427.pdf
Appendix A - Internal Audit 2023-24 Audit Plan.pdf
Provisional Work Plan - 2023_24.pdf