Details

Name: Governance Standards and Audit Committee - Wednesday 11 February 2026 7.15 pm

URL: https://democracy.merton.gov.uk/ieListDocuments.aspx?CId=359&MId=4678

Notes:

Date: February 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.merton.gov.uk/documents/g4678/Agenda+frontsheet+Wednesday+11-Feb-2026+19.15+Governance+Standards+and+Audit+Committee.pdf?T=0 (false)
	https://democracy.merton.gov.uk/documents/g4678/Public+reports+pack+Wednesday+11-Feb-2026+19.15+Governance+Standards+and+Audit+Committee.pdf?T=10 (false)
	https://democracy.merton.gov.uk/documents/s58072/Appendix+A+Audit+Plan+2025-26.pdf (false)
	https://democracy.merton.gov.uk/documents/s58078/Minutes+13112025+Governance+Standards+and+Audit+Committee.pdf (false)
	https://democracy.merton.gov.uk/documents/s58070/Internal+Audit+Plan+2026-27.pdf (false)
	https://democracy.merton.gov.uk/documents/s58075/LBM+Fraud+Update+Report+-+February+2026.pdf (false)
	https://democracy.merton.gov.uk/documents/s58079/Internal+Audit+Progress+Report+Feb+2026SE.pdf (false)
	https://democracy.merton.gov.uk/documents/s58073/Appendix+B+Priority+1+progress.pdf (false)
	https://democracy.merton.gov.uk/documents/s58074/Appendix+C+New+Limited+Assurance+reviews+1+7.pdf (false)
	https://democracy.merton.gov.uk/documents/s58069/Cover+report+LBM+Statement+of+Accounts+2024-25+and+Audit+update+300126.pdf (false)
	https://democracy.merton.gov.uk/documents/s58071/Appendix+A+Audit+Plan+Strategy+and+Charter+2026_27.pdf (false)
	https://democracy.merton.gov.uk/documents/s58066/HR+Contingent+Worker+Report.pdf (false)
	https://democracy.merton.gov.uk/documents/s58067/APPX+A+25+LBM+Audit+Results+Report+24-25+Final.pdf (false)
	https://democracy.merton.gov.uk/documents/s58068/APPX+B+Statement+of+Accounts+2024-25+draft+v2+post+audit.pdf (false)
	https://democracy.merton.gov.uk/documents/s58076/Independent+Person+GSA.pdf (false)
	https://democracy.merton.gov.uk/documents/s58077/Governance+Standards+and+Audit+Committee+work+programme+2026-27.pdf (false)