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Audit and Governance Committee - Thursday, 13 December 2012 7:30 pm

December 13, 2012 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor John Todd
Councillor John Todd Conservative • Chiswick Homefields
Councillor John Chatt
Profile image for Councillor Gerald McGregor
Councillor Gerald McGregor Conservative • Chiswick Homefields
Councillor Mark Bowen
Councillor Steve Curran
Councillor Poonam Dhillon
Councillor Colin Ellar
Councillor Balvir Sond
Councillor Rajinder Bath
Councillor Sam Hearn
Profile image for Councillor Shantanu Rajawat
Councillor Shantanu Rajawat Leader of the Council • Labour and Co-operative Party • Heston West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 13-Dec-2012 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Thursday 13-Dec-2012 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Thursday 13-Dec-2012 19.30 Audit and Governance Committee.pdf

Additional Documents

Review of Risk Management Strategy and Quarterly Monitoring of Corporate Risk Register- Appendix 2.pdf
Review of Risk Management Strategy and Quarterly Monitoring of Corporate Risk Register- Appendix 2.pdf
Corporate Anti Fraud Progress Cover Report - 1 0ct to 1 Dec 2012.pdf
Corporate Anti Fraud Progress Report - 1 0ct to 1 Dec 2012.pdf
Minutes of Previous Meeting.pdf
Whistleblowing Policy - 1 July 2012.pdf
Review of Risk Management Strategy and Quarterly Monitoring of Corporate Risk Register- Appendix 1.pdf
External Audit 2011-12 Annual Audit Letter - cover report.pdf
Internal Audit Progress Cover report.pdf
External Audit 2011-12 Annual Audit Letter.pdf
Whistleblowing Audit - version 1.pdf
Review of Risk Management Strategy and Quarterly Monitoring of Corporate Risk Register.pdf
Internal Audit Progress Report.pdf
External Audit 2012-13 Progress Cover Report.pdf
External Audit 2012-13 Progress Report.pdf
Cover report - Certification of grants and returns 2011-12 annual report.pdf
Certification of grants and returns 2011-12 annual report.pdf