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Audit and Governance Committee - Thursday, 18th October, 2018 7.30 pm

October 18, 2018 at 7:30 pm Audit and Governance Committee View on council website

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Attendees

Profile image for Councillor Richard Clifton
Councillor Richard Clifton Vice Chair: Planning Committee • Liberal Democrat • Sutton South
Profile image for Councillor Nick Mattey
Councillor Nick Mattey Sutton Independent Residents • Beddington
Profile image for Councillor James McDermott-Hill
Councillor James McDermott-Hill Deputy Leader of the Opposition • Local Conservatives • North Cheam
Profile image for Councillor Martina Allen
Councillor Martina Allen Chair: Cheam North and Worcester Park Local Committee • Local Conservatives • Worcester Park South
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
Profile image for Councillor David Hicks
Councillor David Hicks Local Conservatives • Belmont

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Oct-2018 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 18th-Oct-2018 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 18th-Oct-2018 19.30 Audit and Governance Committee.pdf

Additional Documents

AG201815 - Internal Audit Progress Report.pdf
AG201816 - Annual Audit Letter 201718.pdf
AG201815 - Internal Audit Progress Report - Appendix B.pdf
AG201810 - Operation of the Code of Conduct.pdf
AG201813 - Treasury Management Quarterly Update - Appendix A.pdf
AG201814 - Fraud Referrals and Investigations Update.pdf
AG201811 - Member Development Update.pdf
AG201812 - HR Update.pdf
AG201813 - Treasury Management Quarterly Update.pdf
AG201813 - Treasury Management Quarterly Update - Appendix B.pdf
Provisional Work Plan.pdf
AG201814 - Fraud Referrals and Investigations Update - Appendix A.pdf
AG201817 - Audit Progress Report and Sector Update.pdf
AG201815 - Internal Audit Progress Report - Appendix A.pdf
AG201816 - Annual Audit Letter 201718 - Appendix A.pdf
AG201817 - Audit Progress Report and Sector Update - Appendix A.pdf
Minutes 26072018 Audit and Governance Committee.pdf