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Audit and Governance Committee - Thursday, 26 September 2013 - 7.30 pm

September 26, 2013 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

John Turnbull
Profile image for Councillor Paul Douglas
Councillor Paul Douglas Portfolio Lead Member - Finance and Resources • Labour and Co-operative Party • Chapel End
Councillor Shameem Highfield JP
Councillor Michael Lewis
Councillor Geoffrey Walker
Ray Gard
David Symonds
Councillor Masood Ahmad
Profile image for Councillor Naheed Asghar
Councillor Naheed Asghar Portfolio Lead Member - Inclusive Economy • Labour • Cathall
Gareth Broad
Daniel Fenwick
David Levy
Shane Whitehead
Caryle Webb-Ingall
Jo Moore
Holly Adams
Bob Byron

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Sep-2013 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 26th-Sep-2013 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 26th-Sep-2013 19.30 Audit and Governance Committee.pdf

Additional Documents

Audit Cttee 260913 Appendix B.pdf
Minutes 270613.pdf
AG Committee 260913 AGS covering report.pdf
LBWF ISA 260 Report 2012-13.pdf
Audit Cttee 260913 Approval covering report.pdf
PENS ISA 260 Report 2012-13.pdf
Appendix 2 - SCB Terms of reference - approved 170111.pdf
Appendix 4 - 130604 OSC Inspection report inspection 130515.pdf
2013-09-26 Filming of Meetings - Covering Report.pdf
2013-09-26 Filming of Meetings - Protocol.pdf
statement-of-accounts-2012-13-final.pdf
Waltham Forest LB.pdf
Report.pdf
Report.pdf
LGO report.pdf
Report.pdf
Contract Procedure Rules.pdf
Annual Review 2013 final.pdf
Appendix 1i - Policy Statement.pdf
Appendix 1ii - List of Defined individuals and SCB membership.pdf
Appendix 3 - Training plan.pdf
AG progress report - Audit and Fraud.pdf
AG progress report - Counter Fraud.pdf
Annual report on school internal audits- 2012-13- for AG.pdf