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Audit, Governance and Standards Committee - Thursday 27 March 2025 7:30 pm

March 27, 2025 View on council website Watch video of meeting

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Summary

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Attendees

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 CouncillorMark Beynon
Councillor Mark Beynon  Chair of Planning Committee •  Liberal Democrat •  King George's and Sunray 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
Profile image for CouncillorTom Reeve
Councillor Tom Reeve  Chair - Surbiton Neighbourhood Committee •  Liberal Democrat •  Surbiton Hill Ward

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 27-Mar-2025 19.30 Audit Governance and Standards Committee

Reports Pack

Public reports pack Thursday 27-Mar-2025 19.30 Audit Governance and Standards Committee

Additional Documents

Corporate Risk Register
Internal Audit Charter Strategy and Plan Annex 2.docx
2024_25 Fraud Update and 2025_26 Indicative Fraud Plan 1
Annex 1 - Summary of Closed Cases.docx
Internal Audit Charter and Strategy and Internal Audit Plan for 2025_26
Internal Audit Charter and Strategy Annex 1.docx
Internal Audit Update
Internal Audit Update - Annex 1- Audit Plan Status March 2025docx
Internal Audit Update - Annex 2 - AfC Audit Plan Status March 2025.docx
Internal Audit Update - Annex 3 Priority 1 Recommendations March 25.docx