Subscribe to updates

You'll receive weekly summaries about Sutton Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit and Governance Committee - Thursday, 29th July, 2021 7.00 pm

July 29, 2021 at 7:00 pm Audit and Governance Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings were discussed?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Sutton and are not the council. About us

We have not been able to find a video broadcast of this meeting.

Attendees

Councillor Ali Mirhashem
Profile image for Param Nandha
Param Nandha Vice Chair: North Cheam, Stonecot and Worcester Park Local Committee • Local Conservatives • North Cheam
David Parrett
Councillor Sam Weatherlake
Profile image for Councillor Tim Crowley
Councillor Tim Crowley Local Conservatives • Carshalton South and Clockhouse
Councillor Vincent Galligan
Councillor Richard Clare
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
Ruth Pearson
Profile image for Councillor Muhammad Sadiq
Councillor Muhammad Sadiq Chair: Beddington and Wallington Local Committee • Liberal Democrat • Wallington South
Neil Asten
Profile image for Councillor David Hicks
Councillor David Hicks Local Conservatives • Belmont
Councillor Nali Patel
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Jul-2021 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 29th-Jul-2021 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 29th-Jul-2021 19.00 Audit and Governance Committee.pdf

Additional Documents

Operation of the Code of Conduct_ R _ Audit and Governance Committee _ 20210729.pdf
7 HR update_ R _Audit Governance Committee _ 20210729.docx 1.pdf
10b App B _MATURITY LOANS 202021 at March 21.xlsx - Sheet1 1.pdf
12a Appendix A_ London Borough of Sutton Risk Management Strategy and Guidance July 2021.pdf
Provisional Work Plan - AG 20210729.pdf
10c Treasury Management Annual Report 2020_21 - Appendix C - Investments Outstanding.pdf
10d App D Council cash balances available for investment 20.21.pdf
11 Annual Fraud Update_ _ Audit and Governance _ 20210729.pdf
11a _Appendix A - Jul 2021 Closed Cases.pdf
12 20210729 _ Annual Review of Risk Management Strategy and Review of Corporate Risk Register.pdf
12b Appendix B_ London Borough of Sutton Overall Risk Statement July 2021.pdf
12c Appendix C_ Corporate Risk Register - Sheet1.pdf
Update on Cyber Security Risks _ Audit and Governance Committee _ 20210729.pdf
Minutes 29042021 Audit and Governance Committee.pdf
6 Member Development Update_ R _ Audit and Governance Committee _ 20210729.pdf
10 Treasury Management Update _ Audit and Governance Committee _ 20210729.pdf
10a Appendix A - Annual Performance against Prudential Indicators.pdf
9 Internal Audit_ Annual report _ Audit and Governance Committee.pdf
Second Dispatch 29th-Jul-2021 19.00 Audit and Governance Committee.pdf
8 Annual Governance Statement_Audit and Governance Committee_29 July 2021.pdf
8a Annual Governance Statement 2020_21.pdf
9a Appendix A Internal Audit Annual Report 2020_21.pdf
9b Appendix B Internal Audit Assurance Opinions.pdf