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Audit and Risk Committee - Tuesday, 22nd September, 2015 7.30 pm

September 22, 2015 at 7:30 pm Audit and Risk Committee View on council website

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Summary

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Attendees

Profile image for Councillor Martin Klute
Councillor Martin Klute Chair of Planning Committee • Labour Party • St Peter's and Canalside
Profile image for Councillor Satnam Gill OBE
Councillor Satnam Gill OBE Labour Party • Tufnell Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Sep-2015 19.30 Audit and Risk Committee.pdf

Reports Pack

Public reports pack 22nd-Sep-2015 19.30 Audit and Risk Committee.pdf

Minutes

Printed minutes 22nd-Sep-2015 19.30 Audit and Risk Committee.pdf

Additional Documents

Minutes of previous meeting.pdf
LBI Interim Risk Report - Audit Committee - September 2015.pdf
Review of Polling Place - Audit Sept 2015.pdf
Internal Audit Annual Report - Cover 22 Sept 2015.pdf
Internal Audit Annual Report 2014-15 22nd September 2015.pdf
2015 Annual Report on Standards and Member Conduct.pdf
Risk Management Update Audit 22 Sept 2015.pdf
Statement of Accounts 2014-15 inc Pension Fund and Annual Governance Reports.pdf
Appendix A Annual Statement of Accounts KPMG Governance report.pdf
Appendix B Annual Statement of Accounts letter of representation.pdf
Election Fees and Charges Appendix 1.pdf
Appendix C Annual Statement of Accounts 2014-15.pdf
Appendix D Annual Statement of Accounts Annual Governance Statement 2014-15.pdf
Election fees and expenses - Audit 22 September 2015.pdf
Voluntary Redundancy Scheme Audit 22 Sept 2015.pdf
Termination payment policy Audit 22 September 2015terminations policy.pdf