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Audit and Corporate Governance Committee - Wednesday, 15th November, 2017 6.30 pm

November 15, 2017 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 Marcus Boyland
Councillor Marcus Boyland Cabinet Member for Best Start for Children and Families • Labour • Gospel Oak

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Nov-2017 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 15th-Nov-2017 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 15th-Nov-2017 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

KPMG Annual Audit Letter 2016-17.pdf
Q2 Treasury Management Report.pdf
Work Plan 2017-18 Report.pdf
Minutes of Previous Meeting.pdf
LB Camden Annual Audit Letter 1617.pdf
Principal Risk Report - November 2017.pdf
Internal Audit Interim Report - November 2017.pdf
Appendix 1 Internal Audit Plan Update - November 2017.pdf
Appendix 2 Internal Audit Key Performance Indicators - November 2017.pdf
Appendix 3 Internal Audit High Priority findings - November 2017.pdf
Appendix 4 Internal Audit Follow Up Update - November 2017.pdf