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Audit and Corporate Governance Committee - Wednesday, 23rd June, 2021 6.30 pm

June 23, 2021 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Attendees

Profile image for Councillor Tom Simon
Councillor Tom Simon Leader of the Liberal Democrat Group Liberal Democrat Belsize
Profile image for Councillor Jonathan Simpson MBE
Councillor Jonathan Simpson MBE Chair of the Licensing Committee Labour Party King's Cross
Richard Blakey Independent Member, Audit and Corporate Governance Committee

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Jun-2021 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 23rd-Jun-2021 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 23rd-Jun-2021 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Guidance on Hybrid Meetings FINAL 2.pdf
AuditandCorporateGovernanceCommitteeTermsofReference.pdf
1. FINAL-Annual Reward and TC update 2021 v1.pdf
2. ACGC Annual Governance Statement 2020-21 - Cover - Final.pdf
2. ACGC Appendix 1 - LB Camden 2020-21 Draft Annual Governance Statement - final.pdf
2. ACGC Internal Audit Annual Report 2020-21 - Final.pdf
3. ACGC Appendix 1 - Internal Audit 2020-21 Plan Update - final.pdf
3. ACGC Appendix 2 Internal Audit Annual Report - High Priority Recommendations - final.pdf
3. ACGC Appendix 3 Internal Audit Follow Up Update - final.pdf
4. ACGC Annual Counter Fraud Report 2020-21 - Final.pdf
5. Q4 Treasury Management Report v4.2 final.pdf
7. Work Plan 2020-21 and Action Tracker 23 June 2021final.pdf
Minutes of Previous Meeting.pdf
6. External Audit 2019-20 Lessons Learnt Report 14 Jun 21.pdf