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Audit and Corporate Governance Committee - Wednesday, 30th November, 2016 6.30 pm

November 30, 2016 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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Attendees

Councillor Maeve McCormack
Councillor Alison Kelly
Profile image for Councillor Nasim Ali OBE
Councillor Nasim Ali OBE Labour • Regent's Park
Councillor Sally Gimson
Profile image for Councillor Richard Olszewski
Councillor Richard Olszewski Leader of the Council • Labour and Co-op Party • Fortune Green
Councillor Lazzaro Pietragnoli
Councillor Roger Robinson
Councillor Stephen Stark
Councillor Paul Tomlinson
Councillor Don Williams

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Nov-2016 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 30th-Nov-2016 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 30th-Nov-2016 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
10. ACGC Principal Risk Report Nov 2016.pdf
11. ACGC 2016-17 Internal Audit Interim Report - November 2016.pdf
11a. ACGC Appendix 1 Internal Audit Plan Update - November 2016.pdf
11b. ACGC Appendix 2 Internal Audit Key Performance Indicators - November 2016.pdf
11c. ACGC Appendix 3 Internal Audit High Priority findings - November 2016.pdf
11d. ACGC Appendix 4 Internal Audit Follow Up Update - November 2016.pdf
11e. ACGC Appendix 5 Camden and Islington EQA Final Report.pdf
12. ACGC Interim Counter Fraud Report - November 2016.pdf
13a. Appendix A Current Constituency Boundaries.pdf
13b. Appendix B Proposed Constituency Boundaries.pdf
7. KPMG Annual Audit Letter 2015-16.pdf
7a. KPMG Annual Audit Letter 2015-16 - Appendix A.pdf
8. Appointment of External Auditors.pdf
8a. Appendix 1.pdf
9. Q2 Treasury Management Report.pdf
13. Boundary Review Report.pdf
Work Plan 2016-17 Report.pdf