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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 Councillor Belgica Guaña
Councillor Belgica Guaña Independent • Canning Town South
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 Neil Wilson
Councillor Neil Wilson  Cabinet Member for Health and Adult Social Care •  Labour & Co-Operative •  Plaistow South
Profile image for Councillor Anthony McAlmont
Councillor 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