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, 1st May, 2025 7.00 pm

May 1, 2025 View on council website

Chat with this meeting

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

“What audit recommendations will be reviewed?”

Subscribe to chat
AI Generated

Summary

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

Attendees

Profile image for CouncillorTrish Fivey
Councillor Trish Fivey  Chair: Licensing Committee •  Liberal Democrat •  Sutton South
Profile image for CouncillorParam Nandha
Councillor Param Nandha  Vice Chair: North Cheam, Stonecot and Worcester Park Local Committee •  Local Conservatives •  North Cheam
Profile image for CouncillorAndrew Jenner
Councillor Andrew Jenner  Chair: Carshalton and Clockhouse Local Committee •  Liberal Democrat •  Carshalton Central
Profile image for CouncillorJayne McCoy
Councillor Jayne McCoy  Chair: Planning Committee •  Liberal Democrat •  Wallington South
Profile image for CouncillorEd Parsley
Councillor Ed Parsley  Vice Chair: Housing, Economy and Business Committee •  Liberal Democrat •  Sutton Central
Profile image for CouncillorMuhammad Sadiq
Councillor Muhammad Sadiq  Chair: Beddington and Wallington Local Committee •  Liberal Democrat •  Wallington South
Profile image for CouncillorTim Crowley
Councillor Tim Crowley  Local Conservatives •  Carshalton South and Clockhouse
Profile image for CouncillorMike Dwyer
Councillor Mike Dwyer  Local Conservatives •  North Cheam
Profile image for CouncillorDavid Hicks
Councillor David Hicks  Local Conservatives •  Belmont

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 01st-May-2025 19.00 Audit and Governance Committee

Reports Pack

Public reports pack 01st-May-2025 19.00 Audit and Governance Committee

Additional Documents

Fire Precautions - Civic Offices
Declarations of interest
Review Risk Register and Discuss Mitigation _ Audit and Governance Committee _ 2025_05_01
Appendix A_ Corporate Risk Register - Sheet1
CIPFA Financial Resilience Index 2024 _ Audit Governance Committee _ 20250410
LBS Fraud Referrals and Investigations Update April 2025
Internal Audit Progress report_ _ Audit and Governance _ 20250501
Appendix A Audit Plan 24-25
Appendix B New Limited Assurance reviews
Appendix A - Fraud
Appendix C Priority 1 progress
Internal Audit Plan 2025_26_ _ Audit and Governance _ 20250410
Appendix A - Internal Audit 2025-26 Audit Plan