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Audit and Governance Committee - Monday, 15 April 2013 7:30 pm

April 15, 2013 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 Gerald McGregor
Councillor Gerald McGregor Conservative • Chiswick Homefields
Profile image for Councillor Shantanu Rajawat
Councillor Shantanu Rajawat Leader of the Council • Labour and Co-operative Party • Heston West
Profile image for Councillor John Todd
Councillor John Todd Conservative • Chiswick Homefields

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 15-Apr-2013 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 15-Apr-2013 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Monday 15-Apr-2013 19.30 Audit and Governance Committee.pdf

Additional Documents

Covering report 2.pdf
Quarterly Monitoring of Corporate Risk Register.pdf
Appendix 1 Fraud Workplan.pdf
Appendix 2 AntiFraudandCorruptionStrategy.pdf
Formalapprovalv1.pdf
LBH IA Plan 2013-14.pdf
Quarterly Monitoring of Corporate Risk Register - appendix 2.pdf
Minutes 04022013 Audit Committee.pdf
1213 IA Progress - Covering Report.pdf
LBH - Progress Report 1213 - Apr 2013.pdf
LBH progress April 2013.pdf
1314 Plan - Covering Report.pdf
Quarterly Monitoring of Corporate Risk Register - appendix 11.pdf
Quarterly Monitoring of Corporate Risk Register - appendix 12.pdf