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Audit and Governance Committee - Wednesday, 2 February 2022 - 7.30 pm

February 2, 2022 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 Steve Terry
Councillor Steve Terry Labour and Co-operative Party • Chapel End
Heidi Balci
Mark Hynes
Profile image for Councillor Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North
Ian Buckle
Huw Rhys Lewis
John Turnbull
Councillor Joe Lacey-Holland
Freddie Murray
Councillor Jacob Edwards
Sumitra Gomer
Gemma Young
Brian Moldon
Andrea Nitschke
Berniece Sarsah
Derek Hall
Perminder Purewal
Lisa Shukla
Radwan Ahmed

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Feb-2022 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 02nd-Feb-2022 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 02nd-Feb-2022 19.30 Audit and Governance Committee.pdf

Additional Documents

Update on Audit Position 2019-20 and 2020-21 Council and Pension Fund v2.pdf
Appendix A - Status of 2021-22 Audits.pdf
Appendix B -Limited Assurance Audit Report - Victoria Road Regeneration Project - Executive Summary.pdf
2021-22 Accounting Policies Report 002.pdf
Appendix 1 Accounting Policies 2021-22.pdf
Update of Corporate Write Off Policy.pdf
Appendix 1 - Write Off Policy.pdf
2020-21 Annual Treasury Management Review v.1.pdf
2020-21 Appendix 1 -Annual Treasury Management Review v.1.pdf
AGC_2021-22 Treasury Management Mid-Year Report v.1.pdf
Appendix - 2021-22 Treasury Managment Mid Year Review Report v.1.pdf
Appendix A - Strategic Risk Register.pdf
Appendix D - Scoring Guidance.pdf
Minutes of Previous Meeting.pdf
Internal Audit Progress Update February 2022.pdf
Corporate Anti-Fraud Team Update Report February 2022.pdf
Appointment of External Auditor Jan 2022.pdf
Treasury Management Report 2022-23 Committee Report v 4- Feb 2022.pdf
TMSS-AIS-2022-23 v4 Feb 2022.pdf
1 Risk Management Update Feb 2022.pdf