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Audit and Governance Committee - Thursday 30th September 2021 7.00 p.m.

September 30, 2021 Audit and Governance Committee View on council website  Watch video of meeting

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Summary

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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 Harvinder Singh Virdee
Councillor Harvinder Singh Virdee Labour & Co-Operative • Boleyn
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 Winston Vaughan
Councillor Winston Vaughan Labour & Co-Operative • Forest Gate South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Sep-2021 19.00 Audit and Governance Committee.pdf
Supplementary Agenda 30th-Sep-2021 19.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 30th-Sep-2021 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 30th-Sep-2021 19.00 Audit and Governance Committee.pdf

Additional Documents

Minutes 30 June 2021.pdf
Minutes 14 July 2021.pdf
App C_21 Newham PF Audit Results Report.pdf
App B_21 Newham Audit Results Report 20.21.pdf
App A_ Newham Statement of Accounts 20-21.pdf
210920 Audit Committee Audit tender report committee version.pdf
Appendix 5 Commercial Loans 30.06.21.pdf
ACFP as at September 2021.pdf
a Actions to be closed on 30 Sept 2021.pdf
b Open actions.pdf
Audit Committee SOA report final.pdf
Appendix A - LGA view on Retender of External Audit Contracts.pdf
Financing the Capital ProgrammeSW4.pdf
Audit Committee FINAL.pdf
Appendix 1 TM Portfolio.pdf
Appendix 3 Interest Rate Forecasts.pdf
Appendix 2 Prudential Indicators.pdf
Appendix 4 Loan Maturities.pdf