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Audit and Governance Committee - Tuesday, 8 March 2016 - 7.30 pm

March 8, 2016 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 Naheed Asghar
Councillor Naheed Asghar Portfolio Lead Member - Inclusive Economy • Labour • Cathall
Gemma Young
Brian Moldon
Helen Sidwell
Ray Gard
John Williams
Councillor Jacob Edwards
Profile image for Councillor Jemma Hemsted
Councillor Jemma Hemsted Conservative • Valley
Caryle Webb-Ingall
John Turnbull
Councillor Caroline Erics
Rosalind Turner

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Mar-2016 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 08th-Mar-2016 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 08th-Mar-2016 19.30 Audit and Governance Committee.pdf

Additional Documents

Decisions 08th-Mar-2016 19.30 Audit and Governance Committee.pdf
Governance and Controls in Schools final.pdf
Item 6-Appendix 2 - LBWF Responses to Budget Survey.pdf
Item 6-Local Gov Budget Survey Committee Report.pdf
Item 7-Appendix 1 LBWF - 2015-16 Audit Plan.pdf
Item9ReviewofAccountingPoliciesCommitteeReport.pdf
Item 8-Appendix 1 LBWF Grants Work Annual Report 2014-15 - Final.pdf
Audit Plan report for AG 8 March 2016 - final.pdf
Counter Fraud Plan for AG 8 March 2016 - final.pdf
Risk Management update AG 8 March 2016 - final.pdf
Appendix A SRR for AG 8 March 2016 - Final.pdf
Shared Internal Audit Services report for AG 8 March 2016 - final.pdf
Whistle blowing policy report AG 8 March 2016- Final.pdf
Minutes of Previous Meeting.pdf
Audit Committee 8 March School Visit Schedule 2015 to 2016 appendix 1.pdf
Item 6-Appendix 1 Local Government Budget Survey final - February 2016.pdf
Item 7-External Audit Plan 15-16 Committee Report.pdf
Item 8-Certfication of Grant 14-15 Committee Report.pdf
AG progress report - Counter Fraud - for March 2016 - Final.pdf
APPENDIX B Scoring Risks for AG 8 March - Final.pdf