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Audit and Governance Committee - Tuesday 4th February 2020 7.00 p.m.

February 4, 2020 Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Zuber Gulamussen
Councillor Zuber Gulamussen Chief Whip of Newham Independents Group • Newham Independents • Plashet
Profile image for Councillor Dr John Whitworth
Councillor Dr John Whitworth Cabinet Member for Air Quality, Climate Emergency & Environment • Labour & Co-Operative • West Ham
Profile image for Councillor Belgica Guaña
Councillor Belgica Guaña Independent • Canning Town South
Profile image for Rokhsana Fiaz OBE
Rokhsana Fiaz OBE Mayor of Newham • Labour & Co-Operative
Profile image for Councillor Anthony McAlmont
Councillor Anthony McAlmont Labour & Co-Operative • Royal Albert
Profile image for Councillor Neil Wilson
Councillor Neil Wilson  Cabinet Member for Health and Adult Social Care •  Labour & Co-Operative •  Plaistow South
Profile image for Councillor Harvinder Singh Virdee
Councillor Harvinder Singh Virdee Labour & Co-Operative • Boleyn

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Feb-2020 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 04th-Feb-2020 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 04th-Feb-2020 19.00 Audit and Governance Committee.pdf

Additional Documents

041219MDocPackPublic.version0001.pdf
11c. LBN Procurement Audit Committee Report.pdf
11 200112 PMO Improvements update Audit Cttee.pdf
11a. AC report Cloud Computing Audit.pdf
11d. LBN Purchase Card AC Report.pdf
ACTION LOG - MASTER AC.pdf
Audit FINAL.pdf
Appendix 1 Portfolio.pdf
Appendix 4 Borrowing in advance of need.pdf
Appendix 3 Interest Rate Forecasts.pdf
Appendix 5 Approved Sources of Borrowing.pdf
Appendix 6 Minimum credit rating.pdf
Audit Committee 2019 -HM0-RTB.pdf
11. Project management AC report v4.pdf
12. IA CF Progress report v4.pdf
15. EBU summary report for Audit Committee 23 01 2020.pdf
DRAFT FOR DISCUSSION Year Ahead Plan 2019-20.pdf