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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 Councillor Mariana Goncalves
Councillor Mariana Goncalves Liberal Democrat • Tolworth Ward
Profile image for Councillor Mark Beynon
Councillor Mark Beynon Chair of Planning Committee • Liberal Democrat • King George's and Sunray Ward
Profile image for Councillor Richard Thorpe
Councillor 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 Minority Opposition 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