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Audit, Governance and Standards Committee - Monday 19 February 2018 7.00 pm

February 19, 2018 at 7:00 pm Audit, Governance and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor Dora Dixon-Fyle MBE
Councillor Dora Dixon-Fyle MBE Labour and Co-operative • Labour • Camberwell Green
Jo Anson
Duncan Whitfield
William Dee
Charles Wynn-Evans
Gerald Gohler
Virginia Wynn-Jones
Councillor Paul Fleming
Councillor James Barber
Councillor Catherine Dale
Profile image for Councillor Renata Hamvas
Councillor Renata Hamvas Labour • Peckham Rye
Councillor David Hubber
Profile image for Councillor Andy Simmons
Councillor Andy Simmons Labour • Dulwich Wood
Jennifer Seeley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Monday 19-Feb-2018 19.00 Audit Governance and Standards Committee.pdf
Supplemental Agenda No .1 Monday 19-Feb-2018 19.00 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Monday 19-Feb-2018 19.00 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Monday 19-Feb-2018 19.00 Audit Governance and Standards Committee.pdf

Additional Documents

Minutes Audit Governance and Standards Committee 22 November 2017.pdf
Appendix A Grant Thornton Audit Plan for Southwark Council year ended 31 March 2018.pdf
Appendix B Grant Thornton Draft Audit Plan for Southwark Pension Fund year ended 31 March 2018.pdf
Appendix 1 The Key Corporate Risks as at January 2018.pdf
Appendix 1 Whistleblowing policy and procedure February 2018.pdf
Report Governance Topic Update on HR.pdf
Report Internal Audit Operational Plan 2018-19 and Strategic Plan 2018-19 to 2020-21.pdf
Appendix A Internal Audit Operational Plan 2018-19 and Strategic Plan 2018-19 to 2020-21.pdf
Report Grant Thornton - Informing the audit risk assessment for Southwark Council and Southwark Pen.pdf
Appendix A Grant Thornton - Informing the Audit Risk Assessment.pdf
Report Grant Thornton - External audit certification letter.pdf
Appendix A GT Certification Letter 2017.pdf
Report Grant Thornton Audit Plans for Southwark Council and Southwark Pension Fund 2017-18.pdf
Report Internal Audit and anti-fraud update.pdf
Appendix A Internal Audit.pdf
Appendix B Anti-fraud update report.pdf
Report Annual report to the audit governance and standards committee on the councils risk registe.pdf
Appendix 2 Risk Management Policy Statement and Strategy 2018.pdf
Report Southwark Member Induction Programme 2018.pdf
Report Draft work programme for 2018-19.pdf
Report Annual report of AGS committee 2017-18.pdf
Report Appointment of non-voting co-opted members of the civic awards sub-committee for 2017-18.pdf
Report Updating of Whistleblowing policy and procedure.pdf