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Audit and Corporate Governance Committee - Thursday, 30th March, 2023 6.30 pm

March 30, 2023 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 Sagal Abdi-Wali
Councillor Sagal Abdi-Wali Cabinet Member for Better Homes • Labour • Camden Square
Profile image for Councillor Camron Aref-Adib
Councillor Camron Aref-Adib Cabinet Member for Finance and Cost of Living • Labour • Highgate
Profile image for Councillor Judy Dixey
Councillor Judy Dixey Whip of the Liberal Democrat Group • Liberal Democrats • Belsize
Profile image for Councillor Jenny Mulholland
Councillor Jenny Mulholland  Member of the Adoption, Fostering and Permanence Panel •  Labour and Co-op Party •  Gospel Oak
Fehintola Akinlose Independent Member of the Audit and Corporate Governance Committee

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Mar-2023 18.30 Audit and Corporate Governance Committee.pdf
Supplementary agenda 30th-Mar-2023 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 30th-Mar-2023 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 30th-Mar-2023 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Guidance on Hybrid Meetings FINAL.pdf
8 External Audit Update.pdf
9 Accounting Policies for the Statement of Accounts 2021-22.pdf
ACGC 2023-24 Draft Internal Audit Plan - final.pdf
ACGC Risk Management Framework - Appendix A.pdf
Principal Risk Update report.pdf
Minutes of Previous Meeting.pdf
ACGC Risk Management Framework - March 2023 - report.pdf
13 Risk Deep Dive HRA Financial Resilience report.pdf
14 Risk Deep Dive - Emergency Preparedness report.pdf
14a Risk Deep Dive - Emergency Preparedness Appendix 1 - Belsize Case Study.pdf
15 Review of committee effectiveness.pdf
15a Appendix A - Self-assessment of good practice.pdf
15b Appendix B - Evaluating the impact and effectiveness of the audit committee.pdf
15c Appendix C - Options Analysis.pdf
16 Constitutional Changes report.pdf
16a Constitutional Changes appendix.pdf
16ADDENDUM Constitutional changes 2023 supplementary report.pdf
17 Work and Training Plan report.pdf
17a 2023-24 Work and Training Plan.pdf
17b Work and Training Plan Appendix B - Terms of reference.pdf
17c Work and Training Plan Appendix C - Action Tracker.pdf
17d Work and Training Plan Appendix D - CIPFA Guidance.pdf