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Audit, Governance and Standards Committee - Thursday 23 March 2023 7:30 pm

March 23, 2023 at 7:30 pm Audit, Governance and Standards Committee View on council website

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Attendees

Paul Eardley Independent Member
Profile image for Councillor Tom Reeve
Councillor Tom Reeve Chair - Surbiton Neighbourhood Committee Liberal Democrat Surbiton Hill Ward
Profile image for Mariana Goncalves
Mariana Goncalves Liberal Democrat Tolworth Ward
Profile image for Councillor Mark Beynon
Councillor Mark Beynon Chair - Planning Committee; Chair - Pension Fund Panel Liberal Democrat King George's and Sunray Ward
Profile image for Richard Thorpe
Richard Thorpe Portfolio Holder for Finance, Assets and Governance and Co-Chair - Corporate and Resources Committee Liberal Democrat Motspur Park and Old Malden East Ward
Profile image for Councillor Rowena Bass
Councillor Rowena Bass Leader of the Conservative Group Conservative Coombe Hill Ward
Profile image for Councillor Ian George
Councillor Ian George Conservative Coombe Hill Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 23-Mar-2023 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Thursday 23-Mar-2023 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Thursday 23-Mar-2023 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

5_Corporate risk registerCorporate risk register.pdf
4_AGS Accounts update wo cover sheet.pdf
7_Internal Audit Progress - Annex 1.pdf
6_IA Charter Strategy and Plan 2023-24.pdf
7_Outstanding Priority 1 Recs Annex 2.pdf
8_Annex 1 - Summary of Closed Cases.pdf
4_Kingston Auditors Annual Report - 21-22 updated with management responses and issued E.pdf
7_Internal Audit Update Report March 2023.docx 1.pdf
8_Members Fraud Update- March 2023.pdf