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Audit, Governance and Standards Committee - Wednesday 8 November 2023 7:30 pm

November 8, 2023 at 7:30 pm Audit, Governance and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor Lynn Henderson
Councillor Lynn Henderson Chair - Audit, Governance & Standards Committee • Liberal Democrat • Motspur Park and Old Malden East 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 Rowena Bass
Councillor Rowena Bass Leader of the Minority Opposition Group • Conservative • Coombe Hill Ward
Profile image for Councillor Tom Reeve
Councillor Tom Reeve Chair - Surbiton Neighbourhood Committee • Liberal Democrat • Surbiton Hill Ward
Paul Eardley Independent Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 08-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Wednesday 08-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 08-Nov-2023 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

4_External Audit Plan 2022_23 and 2021_22 update wo cover sheet 4.pdf
5_Treasury Management 2023_24 Mid Year Report.pdf
5_ANNEX 1 - TMMYR 2024 1.pdf
7_Internal Audit Update Report - Annex 1 Plan Status .docx 2.pdf
6_Mandatory Member Training new.pdf
7_Internal Audit Plan Update Report wo cover sheet.pdf
7_Internal Audit Update - Priority 1 recommendations Annex 2.docx 4.pdf
8_AGS Update report.docx wo cover sheet.pdf
4_Kingston Council Draft Audit Plan 22-23.KM201023 1.pdf
4_Kingston PF Draft Audit Plan 22-23.KM201023 2.pdf
8_AGS Update - Annex 1 Action Plan 2023-24 updated Sept.docx 2.pdf
9a_RBK ANTI-FRAUD AND ANTI-CORRUPTION STRATEGY Updated Oct 2023 3.pdf
9_RBK Anti-Fraud and Anti-Corruption Strategy- Nov 2023.pdf
10_RBK Members Fraud Update- Nov 2023.pdf
10a_RBK Nov 2023 Annex 1 - Closed Cases.pdf