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Audit and Governance Committee - Wednesday, 16 January 2019 - 7.30 pm

January 16, 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 Marion Fitzgerald
Councillor Marion Fitzgerald Reform UK • Hatch Lane and Highams Park North
Profile image for Councillor Rosalind Doré
Councillor Rosalind Doré Portfolio Lead Member - Libraries, Culture and Sports & Leisure • Labour • Hale End and Highams Park South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Jan-2019 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 16th-Jan-2019 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 16th-Jan-2019 19.30 Audit and Governance Committee.pdf

Additional Documents

Decisions 16th-Jan-2019 19.30 Audit and Governance Committee.pdf
TMSS-AIS-2019-20.pdf
Appendix A Strategic Risk Register.pdf
Appendix B - Scoring Guidance.pdf
External Auditor Certification of grants and returns 2017-18.pdf
Appendix 1- External Auditor Certification of grants and returns 2017-18.pdf
Appendix 1 - Accounting Policies 2018-19.pdf
Draft External Audit Plan 201819.pdf
Appendix 1 External Auditors Draft Audit Plan 201819 Council.pdf
Whistle blowing policy.pdf
AGC_Planning ToR_160119.pdf
Minutes of Previous Meeting.pdf
AGC_Treasury Management Report 2019-20_January 2019.pdf
Audit and Governance Committee January 2019.pdf
1819 Accounting Policies Report.pdf
AGC_Corporate Anti-Fraud Report_January 2019.pdf
Final report for AGC - Internal Audit January 2019.pdf
AGC_Whistleblowing Report_January 2019.pdf
LBWF Polling District Review Report - January 2019.pdf
20180116_Polling Place Review.pdf
Appendix - Part 07 - Terms of Reference - 10 - Planning Committee.pdf