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Audit and Governance Committee - Thursday, 24 September 2020 - 7.30 pm

September 24, 2020 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Derek Hall
Perminder Purewal
Councillor Patrick Edwards
Ian Buckle
Mark Hynes
Berniece Sarsah
John Turnbull
Louise Duffield
Olivia Shaw
Councillor Joe Lacey-Holland
Profile image for Councillor Rosalind Doré
Councillor Rosalind Doré Portfolio Lead Member - Libraries, Culture and Sports & Leisure • Labour • Hale End and Highams Park South
Jake Bacchus
Andrea Nitschke
Rita Cattle
Richard Yeboah
Helen Sidwell
Sumitra Gomer
Profile image for Councillor Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North
Brian Moldon
Liton Rahman
Gemma Young
Lisa Scott

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2020 19.30 Audit and Governance Committee.pdf
Supplementary Agenda 24th-Sep-2020 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2020 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 24th-Sep-2020 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Action Tracker September 2020.pdf
Appendix 1 - FRA presentation to Housing Residents Safety panel 16th September.pdf
Contract Waiver Monitoring - Calendar Year 2019.pdf
Appendix 2 Waivers Jan 19 Dec 19.pdf
Appendix 1 - IPCO Inspectors Report dated 8 July 2020.pdf
Appendix 2 - IPCO letter dated May 2020.pdf
Appendix 3 - Extract from Covert Surveillance and property interference revised code of practice Aug.pdf
Appx 4 - Draft updated RIPA Policy and Procedures Manual September 2020.pdf
Forward Plan.pdf
ICO Recommendations and FOI Performance.pdf
Annual Review from the Local Government Social Care Ombudsman LGSCO.pdf
Appendix A - LGSCO Annual Letter.pdf
Appendix B - LGSCO Complaints according to Council records.pdf
Appendix F - Compensation payments.pdf
Appendix C - HOS Complaints according to Council records.pdf
Appendix D - All complaints received by the Council 2019-2020.pdf
Appendix E - LGSCO complaints comparative data with other councils.pdf
Progress of the Corporate Anti-Fraud Team in 2020-21.pdf
Appendix A - Audit Plan Progress.pdf
Progress update on delivering the Internal Audit Plan for 2020-21.pdf
2019-20 Annual Health and Safety Report.pdf
Appendix 1 Annual HS Report 2019-20.pdf
Annual Report Outcome of Housing Fire Risk Assessments Fras.pdf
Appendix 1 - Application and Waiver of the Rules extract from Contract Procedure Rules 2016.pdf
THE REGULATION OF INVESTIGATORY POWERS ACT 2000 RIPA INSPECTION AND REVISED RIPA POLICY.pdf
Update on 201819 201920 accounts audit.pdf
Risk Management update.pdf
Appendix 1 - Auditors progress report.pdf
Appendix A - Strategic Risk Register.pdf
Appendix C - Scoring Guidance.pdf