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Audit and Corporate Governance Committee - Wednesday, 8th December, 2021 7.00 pm

December 8, 2021 at 7:00 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 08th-Dec-2021 19.00 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 08th-Dec-2021 19.00 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 08th-Dec-2021 19.00 Audit and Corporate Governance Committee.pdf

Additional Documents

Guidance on Hybrid Meetings FINAL 2.pdf
3 a. Appendix A - Members Allowances Scheme 2021-22.pdf
2. Principal Risk Deep Dive_Final.pdf
3. Members Allowance Scheme 2022-23 Final.pdf
3b. Members Allowances Scheme 2021-22 - Appendix B - IRP Report.pdf
4. External Auditor Appointment 2023-24 FINAL.pdf
5. External Audit Plan 2020-21 accounts FINAL.pdf
5a External Audit Plan Appendix A_Mazars Indicative LBC Audit Strategy Memorandum.pdf
5b External Audit Appendix B_Mazars_Indicative LBCPF Audit Strategy Memorandum.pdf
6. Q1 Treasury Management Report 1.3.pdf
7. Work Plan 2020-21 and Action Tracker 8 December 2021.pdf
Minutes of Previous Meeting.pdf
1. LB Camden Principal Risk Report - November 2021- Final.pdf