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Audit and Governance Committee - Wednesday 4th December 2019 7.00 p.m.

December 4, 2019 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 Anthony McAlmont
Councillor Anthony McAlmont Labour & Co-Operative • Royal Albert
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 Zuber Gulamussen
Councillor Zuber Gulamussen Chief Whip of Newham Independents Group • Newham Independents • Plashet
Profile image for Councillor Neil Wilson
Councillor Neil Wilson  Cabinet Member for Health and Adult Social Care •  Labour & Co-Operative •  Plaistow South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Dec-2019 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 04th-Dec-2019 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 04th-Dec-2019 19.00 Audit and Governance Committee.pdf

Additional Documents

Summary of Audit Reports 04th-Dec-2019 19.00 Audit and Governance Committee.pdf
7 Revised Appendix A to the progress report v1.pdf
3_Appendix B_LB Newham Audit Results Report Draft v3.pdf
2_Appendix A_Statement of Accounts 2018-19.pdf
4_Appendix C_Newham Pension Fund Audit Results Report - Draft v1.pdf
Tabled - LBN Audit Results Report - key points for discussion at AC.pdf
1_Audit Committee Report_SoA 2018-19.pdf
4 MINUTES 06112019 Public.version0001.pdf
5 December meeting - Action Log.pdf
8 December Meeting DRAFT FOR DISCUSSION Year Ahead Plan 2019-20.pdf