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Audit, Governance and Standards Committee - Tuesday 12 March 2019 7:30 pm

March 12, 2019 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 Rowena Bass
Councillor Rowena Bass Leader of the Minority Opposition Group • Conservative • Coombe Hill Ward
Profile image for Councillor Yogan Yoganathan
Councillor Yogan Yoganathan Liberal Democrat • St. Mark's and Seething Wells Ward
Paul Eardley Independent Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 12-Mar-2019 19.30 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Tuesday 12-Mar-2019 19.30 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Tuesday 12-Mar-2019 19.30 Audit Governance and Standards Committee.pdf

Additional Documents

2018-19 Audit Plan.pdf
Housing Benefit Certification Letter 2017-18.pdf
Risk report.pdf
Annex 2 Cyber Security and Information Governance.pdf
Emergency Planning and Brexit Update Annex 3.pdf
IA Charter and Strategy -12th March 2019.pdf
IA Charter and Strategy -12th March 2019 Annex 1 and 2.pdf
RBK Audit Progress February 2019 Annex 1.pdf
RBK Audit Progress February 2019 Annex 2.pdf
RBK Audit Progress February 2019.pdf
RBK Audit Progress February 2019 Annex 3 and 4.pdf