Merton Council

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Agenda

Venue: Committee Meeting Rooms

Contact: Richard Seedhouse, Democratic Services, Tel: 0208 545 3616, Email:  democratic.services@merton.gov.uk 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Pecuniary Interest

3.

Minutes of the previous meeting pdf icon PDF 45 KB

4.

External Audit Annual Letter

5.

Internal Audit Progress Report on Annual Audit Plan pdf icon PDF 150 KB

Additional documents:

6.

Fraud Update Report including RIPA authorisations pdf icon PDF 145 KB

Additional documents:

7.

Final Accounts pdf icon PDF 154 KB

Additional documents:

8.

Risk Management pdf icon PDF 527 KB

9.

Annual Gifts and Hospitality Report (members) pdf icon PDF 86 KB

Additional documents:

10.

Annual Gifts and Hospitality Report (officers) pdf icon PDF 91 KB

Additional documents:

11.

Hearings Sub-Committee pdf icon PDF 76 KB

Additional documents:

12.

Work Programme pdf icon PDF 58 KB