Audit and Governance Committee - Thursday, 15th January, 2026 7.00 pm

Details

Name: Audit and Governance Committee - Thursday, 15th January, 2026 7.00 pm

URL: https://moderngov.sutton.gov.uk/ieListDocuments.aspx?CId=624&MId=5970

Notes:

Date: January 15, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.sutton.gov.uk/documents/g5970/Public+reports+pack+15th-Jan-2026+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
https://moderngov.sutton.gov.uk/documents/s93960/Minutes+23102025+Audit+and+Governance+Committee.pdf (false)
https://moderngov.sutton.gov.uk/documents/b16019/Second+Dispatch+15th-Jan-2026+19.00+Audit+and+Governance+Committee.pdf?T=9 (false)
https://moderngov.sutton.gov.uk/documents/s93934/Fire+Precautions+-+Civic+Offices.pdf (false)
https://moderngov.sutton.gov.uk/documents/g5970/Agenda+frontsheet+15th-Jan-2026+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
https://moderngov.sutton.gov.uk/documents/s94229/2024_25+External+Audit+Update+_+Audit+Governance+Committee+_+20250211.pdf (false)
https://moderngov.sutton.gov.uk/documents/s93935/Declarations+of+interest.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94230/Appendix+A+-+LBS+FY25+Draft+LFAR.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94231/Appendix+B+-+LBS+ISA+Draft+ISA+260.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94139/Appendix+B+Priority+1+progress.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94232/Appendix+C+LBS+FY25+Draft+MREP.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94142/Member+Development+Update+-+Audit+and+Governance+Committee+-+20260115.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94233/Appendix+D+Sutton+Consistency+Letter.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94234/Appendix+E+-+Sutton+PF+-+ISA260+-+with+mgt+comments.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94140/Appendix+C+New+Limited+Assurance+reviews.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94137/Internal+Audit+Progress+report_+_+Audit+and+Governance+_+20260115.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94138/Appendix+A+Audit+Plan+25-26.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94141/Operation+of+the+Code+of+Conduct+-+Audit+and+Governance+Committee+-+20260115.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94147/Review+Risk+Register+and+Discuss+Mitigation+_+Audit+and+Governance+Committee+_+2026_01_15+1.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94145/Treasury+Mid+Year+Update+2025_26.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94144/Appendix+A_+Corporate+Risk+Register+-+Sheet1.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94146/Appendix+A+-+2025_26+Mid+Year+Treasury+Management+Update+-Performance+Against+Prudential+Indicators.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94235/Appendix+F+-+Sutton+PF+-+Draft+Rep+letter+-+FY25.docx.pdf (false)
https://moderngov.sutton.gov.uk/documents/s94236/Appendix+G+-+LBS+Statement+of+Accounts+2024-25+-+LIVE.pdf (false)