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Audit and Governance Committee

Recent meetings

80 meetings · Page 7 of 8

15 Nov 2012

7:30 pm

Audit and Governance Committee - Thursday, 15 November 2012 - 7.30 pm

The Audit and Governance Committee of Waltham Forest Council met on Thursday 15 November 2012, reviewing the external auditor's annual audit letter, updating the Planning Code of Practice, and discussing breaches of contract procedure rules. The committee a...

19 Jan 2012

7:30 pm

Audit and Governance Committee - Thursday, 19 January 2012 - 7.30 pm

The Audit and Governance Committee of Waltham Forest Council met on Thursday 19 January 2012, noting the external auditor's annual audit letter for 2010/11 and receiving an update on the work of the Audit, Fraud and Risk Division. The committee also discuss...

About

The Audit and Governance Committee provides independent assurance on the Council's corporate governance, financial management, and risk management procedures. It ensures compliance with the Council's Constitution and promotes high standards of conduct for members.

This advisory committee reviews and recommends changes to procedures and processes to minimise risks and maintain effective governance. It has delegated authority to approve the Council's accounts, capital outturn, and annual governance statement, and oversees financial reporting and auditing.

Members

Profile image for Marie Pye
Marie Pye · Chair
Profile image for Steve Terry
Steve Terry · Vice-Chair
Profile image for Crystal Ihenachor
Crystal Ihenachor · Member
Profile image for Marion Fitzgerald
Marion Fitzgerald · Member
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