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Audit and Governance Committee - Thursday, 26 July 2018 - 6.30 pm

July 26, 2018 at 6:30 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 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-Jul-2018 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 26th-Jul-2018 18.30 Audit and Governance Committee.pdf

Minutes

Public minutes 26th-Jul-2018 18.30 Audit and Governance Committee.pdf

Additional Documents

Decisions 26th-Jul-2018 18.30 Audit and Governance Committee.pdf
AGC_Report By External Auditor_260718.pdf
AGC_LBWF Management Letter of rep 2017 18_260718.pdf
KPMG - LBWF - External Audit Report 2017-18.pdf
AGC_ Statement of Accounts Report_260718.pdf
Statement of Accounts 2017-18.pdf
AGC_Statement of Accounts 2017-18 Presentation_260718.pdf
Minutes Public Pack 26062018 Audit and Governance Committee.pdf
Accounts - 15 Core Statements 2017-18 post audit.pdf