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Audit and Corporate Governance Committee - Thursday, 15th June, 2023 6.30 pm

June 15, 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
Councillor Matt Cooper
Profile image for Councillor Nasim Ali OBE
Councillor Nasim Ali OBE Labour • Regent's Park
Profile image for Councillor Camron Aref-Adib
Councillor Camron Aref-Adib Cabinet Member for Finance and Cost of Living • Labour • Highgate
Councillor Siân Berry
Councillor Richard Cotton
Profile image for Councillor Judy Dixey
Councillor Judy Dixey Whip of the Liberal Democrat Group • Liberal Democrats • Belsize
Councillor Samata Khatoon
Councillor Gio Spinella
Councillor Nanouche Umeadi
Fehintola Akinlose Independent Member of the Audit and Corporate Governance Committee

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary agenda 15th-Jun-2023 18.30 Audit and Corporate Governance Committee.pdf
Agenda frontsheet 15th-Jun-2023 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 15th-Jun-2023 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 15th-Jun-2023 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
8a Audit Completion Report LB Camden 2019-20 02.06.2023.pdf
8b Statement of Accounts 2019-20 22.05.23.pdf
10 Review of Complaints Policy 2023.pdf
10a Appendix 1LBC Complaints PolicyProcedure 2.1 June 2023 V2.pdf
10b Appendix 2LBC Remedies Policy Procedure V 2.1 June 2023.pdf
11 ACGC Principal Risk Update.pdf
12 ACGC 2022-23 Internal Audit Annual Report.pdf
12a Appendix 1 - Internal Audit Update - final.pdf
12b Appendix 2 - High Priority Recommendations - final.pdf
12c Appendix 3 - Follow Up Update - final.pdf
12d Appendix 4 - EQA action plan - final.pdf
13 ACGC 2022-23 Annual Counter Fraud Report - final.pdf
13b ACGC Appendix B Anti-Fraud and Corruption Strategy - final.pdf
13c ACGC Appendix C Anti-Bribery Policy - final.pdf
13d ACGC Appendix D Money Laundering Policy - final.pdf
13e ACGC Appendix E Prosecution Policy - final.pdf
14 Camden Living Financial Statements 2021.22.pdf
14a CamdenLiving signed accounts 21-22.pdf
15 Treasury Management Report Oct-Mar 22-23.pdf
16 Work and Training Plan report.pdf
16a 2023-24 Work and Training Plan.pdf
16b Work and Training Plan Appendix B - Terms of reference.pdf
16c Work and Training Plan Appendix C - Action Tracker.pdf
16d Work and Training Plan Appendix D - CIPFA Guidance.pdf
7 Revisions to the Annual Governance Statement 2019-20.pdf
8 Statement of Accounts 2019-20 and Audit Completion Report.pdf
9 Review of Camden Pay Schemes.pdf
9a EQIA Assessment Appendix 4 a.pdf
Addendum to Item 9.pdf
Addendum to Item 9 - Appendix - Pay Policy Statement 2023-24.pdf