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Audit and Corporate Governance Committee - Thursday, 6th December, 2012 6.30 pm

December 6, 2012 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Adam Harrison
Councillor Adam Harrison Cabinet Member for Planning and a Sustainable Camden and Deputy Leader • Labour • Bloomsbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Dec-2012 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 06th-Dec-2012 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 06th-Dec-2012 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Annual Audit Letter Final 201112.pdf
Appendix A Audit Arrangements letter 1213 - LB Camden 2.pdf
Interim Annual Counter Fraud Report - December 2012 Final.pdf
Appendix A Annual audit letter.pdf
Audit Fee Letter.pdf
Appendix A Certification Report 2011-12.pdf
AC report - Internal Audit Interim Report 2012-13 Final.pdf
Cert of Claims and Returns - final.pdf
Appendix 1 Audit Plan 2012-13 Final.pdf
Appendix 2 Key Performance Indicators Final.pdf
Appendix 3 Internal Audit - High Priority findings Final.pdf
Appendix 4 Follow up outcomes Final.pdf
Work Plan Cover Report.pdf
Work Plan 2012-13.pdf
Q2 Treasury Quarterly Report.pdf