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Audit and Governance Committee - Thursday, 27 September 2018 - 7.30 pm

September 27, 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 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

Reports Pack

Public reports pack 27th-Sep-2018 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 27th-Sep-2018 19.30 Audit and Governance Committee.pdf

Additional Documents

Presentation by External Auditors EY 27th-Sep-2018 19.30 Audit and Governance Committee.pdf
Tabled Item - iWorld Application Review 27th-Sep-2018 19.30 Audit and Governance Committee.pdf
Decisions 27th-Sep-2018 19.30 Audit and Governance Committee.pdf
Introduction to EY LBWF for committee.pdf
Appendix 1 - Recommendations.pdf
LGO Annual Letter - Report to Audit Governance Committee 27.09.2018.pdf
Appendix C - HOS Complaints.pdf
Appendix B - LGSCO Complaints.pdf
Appendix D - Complaints recd by the Council 2017-2018.pdf
Appendix A - LGSCO Annual Letter and Statistics.pdf
Risk Management Update Report.pdf
Appendix E - Comparison with other boroughs.pdf
Appendix A - Strategic Risk Register.pdf
Treasury Management Report 2018-19 Committee Report.pdf
Appendix B - Scoring Guidance.pdf
Mid Year Review Report 2018-19.pdf
Minutes of Previous Meeting.pdf
Audit Cttee 270918 Update on audit recommendations v3.pdf
AGC progress report - Internal Audit September 2018.pdf
Follow Up Report - iWorld Application Review Mar 2018 - FINAL 2.pdf
Report for AGC - Anti-Fraud September 2018.pdf