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Audit, Governance and Standards Committee - Thursday 7 November 2024 7:30 pm

November 7, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorMark Beynon
Councillor Mark Beynon  Chair of Planning Committee •  Liberal Democrat •  King George's and Sunray Ward
Profile image for CouncillorIan George
Councillor Ian George  Conservative •  Coombe Hill Ward
Profile image for CouncillorTom Reeve
Councillor Tom Reeve  Chair - Surbiton Neighbourhood Committee •  Liberal Democrat •  Surbiton Hill Ward
Profile image for CouncillorLynn Henderson
Councillor Lynn Henderson  Chair - Audit, Governance & Standards Committee •  Liberal Democrat •  Motspur Park and Old Malden East Ward
Profile image for CouncillorRowena Bass
Councillor Rowena Bass  Leader of the Minority Opposition Group •  Conservative •  Coombe Hill Ward
Profile image for CouncillorMariana Goncalves
Councillor Mariana Goncalves  Liberal Democrat •  Tolworth Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 07-Nov-2024 19.30 Audit Governance and Standards Committee

Reports Pack

Public reports pack Thursday 07-Nov-2024 19.30 Audit Governance and Standards Committee

Additional Documents

5. Audit update report
8. Annex 1 - Summary of Closed Cases.docx
6. Pension Fund External Audit Plan 2023_24
9. Member Code of Conduct - Investigation Outcomewo cover sheet
6. RBK - Audit Strategy - Final
7. Treasury Management mid year update
5. Internal Audit Update - Annex 1- Audit Plan Status November 2024.docx
8. UPDATE ON FRAUD WORK UNDERTAKEN - Nov 2024
5. Internal Audit Update - Annex 2 - AfC Audit Plan Status November 2024.docx
5. Internal Audit Update - Annex 3 Priority 1 Recommendations November 24 updated 23.10.24.docx
7. DRAFT ANNEX 1 - TMMYR 2425