Details

Name: Audit and Governance Committee - Thursday, 23rd October, 2025 7.00 pm

URL: https://moderngov.sutton.gov.uk/ieListDocuments.aspx?CId=624&MId=5968

Notes:

Date: October 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.sutton.gov.uk/documents/g5968/Agenda+frontsheet+23rd-Oct-2025+19.00+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://moderngov.sutton.gov.uk/documents/g5968/Public+reports+pack+23rd-Oct-2025+19.00+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://moderngov.sutton.gov.uk/documents/s93090/Fire+Precautions+-+Civic+Offices.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93091/Declarations+of+interest.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93115/Minutes+10072025+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93351/_Internal+Audit+Progress+report_+_+Audit+and+Governance+_+20251023.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93343/Annual+Insurance+Review_+Audit+and+Governance+Committee+_+20250916.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93354/LBS+Fraud+Referrals+and+Investigations+Update+Oct+2025.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93344/20251023+-+Code+of+Conduct+Hearing+Panel+Outcome.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93356/20251023+_+Annual+Complaints+Report+2024_25+_+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93352/Appendix+A+Audit+Plan+25-26.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93346/Appendix+A_+20251023+_+Annual+Complaints+Report+2024_25+_+Audit+and+Governance+Committee.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93347/Review+Risk+Register+and+Discuss+Mitigation+_+Audit+and+Governance+Committee+_+2025_10_23.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93348/Appendix+A_+Corporate+Risk+Register+-+Sheet1.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93353/Appendix+B+Priority+1+progress.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93349/Audit+Governance+-+Review+of+Savings+Delivery+20251023.pdf (false)
	https://moderngov.sutton.gov.uk/documents/s93374/LBS+FY25+Draft+AAR.pdf (false)
	https://moderngov.sutton.gov.uk/documents/b15950/Second+dispatch+23rd-Oct-2025+19.00+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://moderngov.sutton.gov.uk/documents/s93355/Provisional+Work+Plan+-+Audit+and+Governance+Committee+-+20251023.pdf (false)
	https://w.soundcloud.com/player/?url=https%3A//api.soundcloud.com/tracks/soundcloud%253Atracks%253A2207839371&color=%23ff5500&auto_play=false&hide_related=false&show_comments=true&show_user=true&show_reposts=false&show_teaser=true&visual=true (false)