Details

Name: Audit and Governance Committee - Monday, 2nd December, 2024 7.00 pm

URL: https://moderngov.sutton.gov.uk/ieListDocuments.aspx?CId=624&MId=5964

Notes:

Date: November 25, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.sutton.gov.uk/documents/g5964/Agenda+frontsheet+02nd-Dec-2024+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.sutton.gov.uk/documents/s89905/Declarations+of+interest.pdf (false)
	https://moderngov.sutton.gov.uk/documents/g5964/Public+reports+pack+02nd-Dec-2024+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.sutton.gov.uk/documents/s90062/Minutes+19092024+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s89904/Fire+Precautions+-+Civic+Offices.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90065/Operation+of+the+Code+of+Conduct+-+Audit+and+Governance+-+20241002.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90066/Member+Development+Update+-+Audit+and+Governance+-+20241202.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90067/Appendix+A_+Councillor+Connect+Usage+Data+-+Audit+and+Governance+-+20241002.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90089/Improvement+and+Assurance+Framework+-+AG+20241202+1.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90064/Self+Assessment+-+LGA+Councillors+Guide+Improvement+and+Assurance+Framework+Appendix+A.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90052/Review+Risk+Register+and+Discuss+Mitigation+_+Audit+and+Governance+Committee+_+2024_12_02.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90057/Internal+Audit+Progress+report_+_+Audit+and+Governance+_+20241202.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90053/Appendix+A_+Corporate+Risk+Register++-+Sheet1.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90054/Treasury+Mid+Year+Update+2024_25.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90055/Appendix+A+-+2024_25+Mid+Year+Treasury+Management+Update+-Performance+Against+Prudential+Indicators.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90056/Appendix+B+-+2024_25+Mid+Year+Treasury+Management+Update.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90058/Appendix+A+Audit+Plan+24-25.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s90059/LBS+Fraud+Referrals+and+Investigations+Update+December+2024.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s89921/Provisional+Work+Plan+-+Audit+and+Governance+Committee+-+20241202.pdf (false)
	https://w.soundcloud.com/player/?url=https%3A//api.soundcloud.com/tracks/1979353947&color=%23ff5500&auto_play=false&hide_related=false&show_comments=true&show_user=true&show_reposts=false&show_teaser=true&visual=true (false)