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Audit and Governance Committee - Wednesday 15th July 2020 6.00 p.m.

July 15, 2020 Audit and Governance Committee View on council website

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Attendees

Profile image for Belgica Guaña
Belgica Guaña Independent Canning Town South
Profile image for Councillor Zuber Gulamussen
Councillor Zuber Gulamussen Newham Independents Plashet
Profile image for Dr John Whitworth
Dr John Whitworth Cabinet Member for Air Quality, Climate Emergency & Environment Labour & Co-Operative West Ham
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 Anthony McAlmont
Anthony McAlmont Labour & Co-Operative Royal Albert

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Jul-2020 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 15th-Jul-2020 18.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 15th-Jul-2020 18.00 Audit and Governance Committee.pdf

Additional Documents

Minutes 10062020 V3 Final.pdf
01 Action Log Items closed.pdf
01 Action Log Items open.pdf
2.Accounting Policies March 2020_Newham_July Version.pdf
Draft for Discussion Forward Plan 15072020.pdf
1c_Modifications-to-Auditors-Reports-As-a-Result-of-COVID-19-April-2020.pdf
1b_201920 NPF 225GPSR Audit Planning Report.pdf
1.External Audit Plan 2019-20.pdf
1a_201920 LBN 225GPSR Audit Planning Report.pdf
3.LBN Going Concern Assessment 2019-20_final.pdf
4.LBN Draft SOA 2019-20.pdf
4.Draft Statement of Accounts 2019-20.pdf