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Audit and Governance Committee - Thursday, 24 June 2010 - 7.30 pm

June 24, 2010 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Paul Douglas
Councillor Paul Douglas Portfolio Lead Member - Finance and Resources • Labour and Co-operative Party • Chapel End
Profile image for Councillor Anna Mbachu
Councillor Anna Mbachu Independent • Grove Green
Profile image for Councillor Naheed Asghar
Councillor Naheed Asghar Portfolio Lead Member - Inclusive Economy • Labour • Cathall
Profile image for Councillor Jemma Hemsted
Councillor Jemma Hemsted Conservative • Valley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jun-2010 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2010 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 24th-Jun-2010 19.30 Audit and Governance Committee.pdf
Minutes v2.pdf

Additional Documents

11. covering report.pdf
12. Workplan.pdf
Second dispatch 24th-Jun-2010 19.30 Audit and Governance Committee.pdf
Access Information - Updated.pdf
5. AGS FINAL SM.pdf
6. 2009-10 Statement of Accounts - Subject to Audit with watermark.pdf
7a. 2009-2010 - Audit Opinion Plan - London Borough of Waltham Forest v1.1_1.pdf
7b. 2009-2010 - Audit Opinion Plan - London Borough of Waltham Forest Pension Fund v1.1.pdf
8. 2010-11 LBWF Annual Fee Letter.pdf
9. Strategy - Final Draft 2009-11_1.pdf
8. WFPF fee letter 2010-11 PF.pdf
9. Corporate Risk Map - Description of risks for Governance.pdf
11. Independent Panel Improvement Plan.pdf
11. Independent Panel Update report audit committee - v2.pdf
11. APPENDURGENCY DECISIONS 2002 - 2009 Appendix A.pdf
11. APPENDURGENCY DECISIONS 2002 - 2009 Appendix B updated june10.pdf
4. Audit Governance - June 2010 HoIA report cover.pdf
4. Audit Governance - June 2010 HoIA report.pdf
6. Audit Cttee 240610 covering reportV2.pdf
7. Audit Opinion Plan 9-10 Covering report.pdf
8. External Auditor Fees 10-11 Covering report.pdf
9. Corporate Risk Map May 2010.pdf
10. Report on Contract Waiver requests 17.5.2010.Jun10GovCom.pdf