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Audit and Governance Committee - Tuesday, 26 June 2018 - 7.30 pm

June 26, 2018 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 Rosalind Doré
Councillor Rosalind Doré Portfolio Lead Member - Libraries, Culture and Sports & Leisure • Labour • Hale End and Highams Park South
Profile image for Jonathan O'Dea
Jonathan O'Dea Labour and Co-operative Party • Cathall
Profile image for Councillor Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Jun-2018 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 26th-Jun-2018 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 26th-Jun-2018 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Fire Safety Review_AGC_26 June 2018.pdf
Risk Management Update_AGC_ 26 Jun 2018.pdf
Appendix A- Risk Management Strategy.pdf
Appendix B - Strategic Risk Register.pdf
Treasury Management Report 2017-18 AGC 26 June 2018.pdf
Annual Treasury Management Review 2017-18-1805014.pdf
Treasury Management Report 2018-19 _AGC_26 June 2018.pdf
Treasury Management Strategy - Waltham Forest 2018-19.pdf
Annual Governance Statement_Report_AGC_26 June 18.pdf
Annual Governance Statement 2018.pdf
Appendix_Waltham Forest Code of Corporate Governance.pdf
Internal Audit Annual Report and Opinion on the Councils Internal Control System.pdf
Internal Audit Plan 2018-19_AGC_26 June 2018.pdf
Corporate Anti-Fraud Team Performance for 2017-18_AGC_ 26 June 2018.pdf
Review of 2018 Local Elections_AGC_261618.pdf
Appendix A - Improvement Action Log.pdf
Unreasonable behaviour report report_AGC_June 26 2018.pdf