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Audit, Governance and Standards Committee - Wednesday 20 April 2016 7:30 pm

April 20, 2016 at 7:30 pm Audit, Governance and Standards Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 20-Apr-2016 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Wednesday 20-Apr-2016 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 20-Apr-2016 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Annex 2 Fraud briefing 2015.pdf
PENSIONS ADMINISTRATION UPDATE.pdf
Fraud Update.pdf
Kingston Audit Plan 201516.pdf
Summary Corporate Risk Register and Risks Monitoring.pdf
Annex 1 - Closed Cases.pdf
SWLFP Structure Governance Arrangements 1.pdf
Grant Certification Report.pdf
RBK Audit Progress Report 20 April 2016.pdf
Annex 1 to Grant Certification report 2014-15.pdf
Protecting the London Public Purse.pdf
PF Audit Plan - 2015-16.pdf
Annex 2 Corporate Risk Register.pdf
Audit Plan 2016-17.pdf
RBK Follow Up report 20 April 2016.pdf
IA Charter and Strategy.pdf
IA Charter and Strategy -Annex.pdf