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Audit and Governance Committee - Thursday, 23 September 2010 - 7.30 pm

September 23, 2010 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 Paul Douglas
Councillor Paul Douglas Portfolio Lead Member - Finance and Resources • Labour and Co-operative Party • Chapel End
Profile image for Councillor Anna Mbachu
Councillor Anna Mbachu Independent • Grove Green
Profile image for Councillor Jemma Hemsted
Councillor Jemma Hemsted Conservative • Valley
Councillor Michael Lewis
Councillor Mark Rusling
Tom Willcox
Profile image for Councillor Naheed Asghar
Councillor Naheed Asghar Portfolio Lead Member - Inclusive Economy • Labour • Cathall

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 23rd-Sep-2010 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 23rd-Sep-2010 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 23rd-Sep-2010 19.30 Audit and Governance Committee.pdf

Additional Documents

Access Information - Updated.pdf
version 2.pdf
4. WF AGR FINAL Committee Report.pdf
4. WF PF AGR FINAL Committee Report.pdf
5. Appendix 3 Project Budget.pdf
5. Appendix 1 Project Plan.pdf
5. Appendix 2 Milestones.pdf
7. LGO report.pdf
9. Independent Panel Update report v4.pdf
10. CPRs report Final.pdf
13. Corporate Risk Map - Description of risks for Governance.pdf
16. Workplan.pdf
4. Audit Committee 23091010 Cabinet style covering reportV2.pdf
5. IFRS Audit Cttee Report Sept 10 cabinet style required.pdf
6. Report on Contract Waiver requests 01.09.2010.Sep10GovCom.Final.pdf
8. Petition Scheme - REVISED report to AG 14sept10.pdf
8. Draft Petition Scheme Revised 14-9-10 App1.pdf
9. improvement plan update covering report sept 2010.pdf
9. Appendix 1 - Independent Panel Improvement Plan - UPDATED JULY 2010.pdf
9. Appendix 2 - LBWF CPR Revised Audit Report June 2010 Deloi.pdf
9. Appendix 3 - Governance Assessment report 090710.pdf
10. Contract Proc Rules jw august 2010 Final.pdf
13. Gov Law Risk Map 03.09.10.pdf
9. Cabinet decision July 2010.pdf
11. Council modernisation Sept report for AG revised 15-9-10.pdf
12. Audit and Governance Committee report - September 2010 v1.pdf
13. Audit Governance - June 2010 RISK report cover.pdf
13. PPP Risk Map 03.09.10.pdf
13. Corporate Risk Map September 2010.pdf
13. Finance Risk Map 03.09.10.pdf
13. ICT Risk Map 03.09.10.pdf
15 URGENT DECISION REPORT for AG September 2010.pdf
15. Urgency Decision Table Sept10 AG cttee.pdf