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Audit and Governance Committee - Wednesday, 3 July 2019 - 7.30 pm

July 3, 2019 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 Rosalind Doré
Councillor Rosalind Doré Portfolio Lead Member - Libraries, Culture and Sports & Leisure • Labour • Hale End and Highams Park South
Debbie Drew
John Turnbull
Caryle Webb-Ingall
Gemma Young
Councillor Joe Lacey-Holland
Jake Bacchus
Kim Travis
Councillor Patrick Edwards
Profile image for Councillor Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North
Mark Hynes
Sumitra Gomer
Andrea Nitschke
John Williams

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Jul-2019 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 03rd-Jul-2019 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 03rd-Jul-2019 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix B - Compliance Report April 19.pdf
Internal Audit and Anti-Fraud Division - Annual Report and Opinion on the Councils Internal Control.pdf
Appendix A - Follow-up reviews conducted in 2018-19.pdf
Appendix B - Follow-up report Hawkswood School.pdf
Appendix C - Audits deferred from the 2018-19 audit plan.pdf
Appendix D - Audits with limited or no assurance opinion.pdf
Annual Internal Audit Plan 2019-20.pdf
Appendix A Internal Audit Plan 2019-20.pdf
Update on progress of the corporate anti-fraud team including the proactive plan 2019-20 and the ant.pdf
Appendix A - Corporate Anti-Fraud Team proactive plan.pdf
Appendix B - Anti-fraud and corruption strategy.pdf
Annual Treasury Management Review 2018-19.pdf
Appendix 1 - Annual Treasury Management Review 2018-19.pdf
Treasury management strategy minimum revenue provision policy statement and annual investment strat.pdf
Appendix 1 - Treasury Management Strategy Statement 2019-20.pdf
Fire Safety Risk Management - Council Housing Stock.pdf
Risk Management Update.pdf
Appendix A - Strategic Risk Register.pdf
Appendix B - Scoring Guidance.pdf
AG_ActionLog_030719.pdf