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Audit and Corporate Governance Committee - Thursday, 20th June, 2013 6.30 pm

June 20, 2013 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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Attendees

Councillor Peter Brayshaw
Abdul Quadir
Councillor Jonny Bucknell
Councillor Russell Eagling
Profile image for Councillor Adam Harrison
Councillor Adam Harrison Cabinet Member for Planning and a Sustainable Camden and Deputy Leader • Labour • Bloomsbury
Councillor Mike Katz
Councillor Keith Moffitt
Councillor Roger Robinson
Councillor Gio Spinella
Profile image for Councillor Meric Apak
Councillor Meric Apak Labour • Kentish Town South
Councillor Don Williams

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Q4 Treasury Quarterly Report.pdf
External Audit Plan version 2.pdf
Terms of Reference.pdf
ACG Councillor Pensions.pdf
Appendix A LBC fee letter 2013-14.pdf
Proposed changes to DCA and Maternity Pay.pdf
Appendix 4 Follow up outcomes Final.pdf
Appendix 1 Audit Plan 2012-13 Final.pdf
App 3 - Final Maternity Leave entitlement for leave and allowances.pdf
Appendix 3 Internal Audit - High Priority findings Final.pdf
Appendix 5 Audit Plan 2013-14.pdf
Work Plan 2013-14 Appendix 1.pdf
Work Plan Cover Report.pdf
Interim External Audit Report Appendix A.pdf
Internal Audit Annual Report 2012-13 Final.pdf
Appendix 2 Key Performance Indicators Final.pdf
Public reports pack 20th-Jun-2013 18.30 Audit and Corporate Governance Committee.pdf
Printed minutes 20th-Jun-2013 18.30 Audit and Corporate Governance Committee.pdf
Appendix A LBC External Audit Plan 12-13.pdf
Interim Audit report 20 June version 2.pdf
Progress Update Report for ACG Committee June 2013 FINAL.pdf
Annual Counter Fraud Report - June 2013 Final.pdf
Agenda frontsheet 20th-Jun-2013 18.30 Audit and Corporate Governance Committee.pdf
Minutes 07032013 Audit and Corporate Governance Committee.pdf
Audit Fee report 20 June version 2.pdf