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Governance & Assurance Committee - Wednesday, 26 January 2022 - 7.15 p.m.

January 26, 2022 Governance & Assurance Committee View on council website

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Attendees

Councillor Dev Sharma
Profile image for Councillor Mushtaq Ahmed
Councillor Mushtaq Ahmed Labour • Cranbrook
Councillor Anita Boateng
Councillor Sunita Kaur Bhamra
Profile image for Councillor Namreen B. Chaudhry
Councillor Namreen B. Chaudhry Cabinet Member for Leisure, Culture and Communities • Labour • Goodmayes
Profile image for Councillor Pushpita Gupta
Councillor Pushpita Gupta Labour • Seven Kings
Profile image for Councillor Martin Sachs
Councillor Martin Sachs Labour • Barkingside
Sue Sanders
Profile image for Councillor Anne Marie Sachs
Councillor Anne Marie Sachs Labour • Chadwell
Ian Ambrose
Margaret Herring

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Jan-2022 19.15 Governance Assurance Committee.pdf

Reports Pack

Public reports pack 26th-Jan-2022 19.15 Governance Assurance Committee.pdf

Minutes

Printed minutes 26th-Jan-2022 19.15 Governance Assurance Committee.pdf

Additional Documents

011121 Final.pdf
Red Risk Recommendations update for Governance and Assurance Committee JANUARY 2022 - APPENDIX 1.pdf
App A - PSAA Invitation.pdf
Appointing an External Auditor - Report.pdf
App B Audit Panel Guide.pdf
Treasury Management S - Report.pdf
2022-3 TMS.pdf
1. Anti-Fraud and Corruption Strategy and Policies COVERING REPORT.pdf
2. Anti-Fraud and Corruption Action Plan 2022-23 APPENDIX 1 draft v1.pdf
3. Anti-Fraud and Corruption Strategy 2022-23 APPENDIX 2 draft v1.pdf
4. Proceeds of Crime Act Policy 2022-23 - Annex 1 to APPENDIX 2 draft v1.pdf
5. Sanction and Prosecution Policy 2022-23 Annex 2 to APPENDIX 2 draft v1.pdf
6. Anti-Bribery Policy 2022-23 Annex 3 to APPENDIX 2 draft v1.pdf
Information Governance Mid-Year U - Report.pdf
IG Strategy-2022-23 v2 002.pdf
Information Governance Strat - Report.pdf
Mandatory Training for Mem - Report.pdf
Internal Audit Counter Fraud Update Quarter 3 - Report.pdf
Internal Audit External Quality Assessment Report Summary - APPENDIX 2.pdf
Risk Management Strategy P - Report 2.pdf
Risk Management Strategy - App A 2022-23.pdf