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Audit and Corporate Governance Committee - Thursday, 21st June, 2018 7.30 pm

June 21, 2018 at 7:30 pm Audit and Corporate Governance Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet 21st-Jun-2018 19.30 Audit and Corporate Governance Committee.pdf
Supplementary Agenda 21st-Jun-2018 19.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 21st-Jun-2018 19.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 21st-Jun-2018 19.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Terms of Reference of the Audit and Corporate Governance Committee.pdf
Annual Governance Statement 2017-18.pdf
Appendix 1 - LB Camden Draft Annual Governance Statement 2017-18.pdf
Reform to Council Meetings Appendix A.pdf
Q4 Treasury Management Report.pdf
Reform to Council Meetings.pdf
Reform to Council Meetings Appendix B.pdf
Reform to Council Meetings Supplementary.pdf
Minor Constitutional Changes.pdf
Work Plan 2018-19 Report.pdf
Minutes of Previous Meeting.pdf
Internal Audit Annual Report - June 2018.pdf
Appendix 1 Internal Audit Plan Update - June 2018.pdf
Appendix 2 Internal Audit Key Performance Indicators - June 2018.pdf
Appendix 3 Internal Audit High Priority findings - June 2018.pdf
Appendix 4 Internal Audit Follow Up Update - June 2018.pdf