Governance Standards and Audit Committee - Thursday 13 November 2025 7.15 pm

Details

Name: Governance Standards and Audit Committee - Thursday 13 November 2025 7.15 pm

URL: https://democracy.merton.gov.uk/ieListDocuments.aspx?CId=359&MId=4677

Notes:

Date: November 13, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.merton.gov.uk/documents/g4677/Agenda+frontsheet+Thursday+13-Nov-2025+19.15+Governance+Standards+and+Audit+Committee.pdf?T=0 (false)
https://democracy.merton.gov.uk/documents/s57332/Minutes+18092025+Governance+Standards+and+Audit+Committee.pdf (false)
https://democracy.merton.gov.uk/documents/s57304/Review+of+Polling+Places+GSA+Committee+13.11.25_.pdf (false)
https://democracy.merton.gov.uk/documents/s57339/251113+Independent+Person+Appointment+002.pdf (false)
https://democracy.merton.gov.uk/documents/s57305/Appendix+A+Map+of+polling+district+MC+in+Hillside+ward.pdf (false)
https://democracy.merton.gov.uk/documents/s57306/Appendix+B+1+Hillside+Church+entrance+1.pdf (false)
https://democracy.merton.gov.uk/documents/s57327/LBM+Furad+Update+Report+Nov+2025+003+002.pdf (false)
https://democracy.merton.gov.uk/documents/s57307/Appendix+B+2+Hillside+Church+entrance+2.pdf (false)
https://democracy.merton.gov.uk/documents/s57308/Appendix+B+3+Hillside+Church+exterior+1.pdf (false)
https://democracy.merton.gov.uk/documents/s57309/Appendix+B+4+Hillside+Church+exterior+2.pdf (false)
https://democracy.merton.gov.uk/documents/s57324/LBM+Report+Template+-+GSAC+Risk+Report+2025-26.pdf (false)
https://democracy.merton.gov.uk/documents/s57319/25+LBM+446UK+Audit+Progress+Report+GPS+LG+24-25+FINAL.pdf (false)
https://democracy.merton.gov.uk/documents/s57320/Internal+Audit+Progress+Report+Nov+2025.pdf (false)
https://democracy.merton.gov.uk/documents/s57321/Appendix+A+Audit+Plan+2025-26.pdf (false)
https://democracy.merton.gov.uk/documents/s57325/Appendix+A+-+Risk+Management+Strategy+March+2025.pdf (false)
https://democracy.merton.gov.uk/documents/s57322/Appendix+B+Priority+1+progress.pdf (false)
https://democracy.merton.gov.uk/documents/s57333/Governance+Standards+and+Audit+Committee+work+programme+2025-26.pdf (false)
https://democracy.merton.gov.uk/documents/s57323/Appendix+C+New+Limited+Assurance+reviews.pdf (false)
https://democracy.merton.gov.uk/documents/s57326/Appendix+B+-+Key+Strategic+Risk+Register+Q1+2025-26.pdf (false)
https://democracy.merton.gov.uk/documents/s57338/GSA+Member+Induction+Report.pdf (false)
https://democracy.merton.gov.uk/documents/s57310/Appendix+B+5+Hillside+Church+foyer+1.pdf (false)
https://democracy.merton.gov.uk/documents/s57311/Appendix+B+6+Hillside+Church+foyer+2.pdf (false)
https://democracy.merton.gov.uk/documents/s57313/Appendix+B+8+Hillside+Church+main+hall+2.pdf (false)
https://democracy.merton.gov.uk/documents/s57312/Appendix+B+7+Hillside+Church+main+hall+1.pdf (false)
https://democracy.merton.gov.uk/documents/s57314/Appendix+C+Map+of+Wandle+ward+with+new+polling+district+OD.pdf (false)
https://democracy.merton.gov.uk/documents/s57315/Appendix+D+1+AFC+Wimbledon+reception+exterior.pdf (false)
https://democracy.merton.gov.uk/documents/s57316/Appendix+D+2+AFC+Wimbledon+reception+interior+1.pdf (false)
https://democracy.merton.gov.uk/documents/s57317/Appendix+D+3+AFC+Wimbledon+reception+interior+2.pdf (false)
https://democracy.merton.gov.uk/documents/s57318/Appendix+D+4+AFC+Wimbledon+reception+interior+3.pdf (false)
https://democracy.merton.gov.uk/documents/g4677/Public+reports+pack+Thursday+13-Nov-2025+19.15+Governance+Standards+and+Audit+Committee.pdf?T=10 (false)