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Audit, Governance and Standards Committee - Wednesday 21 November 2018 7:30 pm

November 21, 2018 at 7:30 pm Audit, Governance and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor Yogan Yoganathan
Councillor Yogan Yoganathan Liberal Democrat • St. Mark's and Seething Wells Ward
Profile image for Councillor Rowena Bass
Councillor Rowena Bass Leader of the Minority Opposition Group • Conservative • Coombe Hill Ward
Paul Eardley Independent Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 21-Nov-2018 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Wednesday 21-Nov-2018 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Wednesday 21-Nov-2018 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

Annual Audit Letter.pdf
Audit Progress Report and Sector Update.pdf
Annex 1 Amended Code of Conduct_.pdf
Annex 3 Code of Conduct DPI Register.pdf
Code of Conduct Register of Interests.pdf
Members maternity paternity and adoption leave.pdf
Fraud Update Annex 1 Closed Cases.pdf
AGS Action Plan Annex.pdf
Members Maternity Paternity and Adoption Leave Policy.pdf
Annex 2 Code of Conduct Complaints Procedure.pdf
Treasury Management Mid Year Review 2018 -2019.pdf
RBK Audit Progress November 2018.pdf
Internal Audit Progress November 2018 Annex 3 4.pdf
Fraud Update- Oct 2018.pdf
Annual Governance Statement Report November 2018.pdf