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Audit and Governance Committee - Wednesday, 2nd October, 2024 7.30 pm

October 2, 2024 Audit and Governance Committee View on council website

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Attendees

Profile image for Jack Phipps
Jack Phipps Labour and Co-operative Party William Morris
Profile image for Marie Pye
Marie Pye Labour Leytonstone
Profile image for Marion Fitzgerald
Marion Fitzgerald Reform UK Hatch Lane and Highams Park North
Profile image for Steve Terry
Steve Terry Labour and Co-operative Party Chapel End

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Oct-2024 19.30 Audit and Governance Committee

Additional Documents

Appendix 1 Final Statement of Accounts 2020-21
Local Audit Backlog Rebuilding Assurance 02nd-Oct-2024 19.30 Audit and Governance Committee
KPMG External Audit Planning 2023-24
Appendix 1 LBWF Audit Plan 2023-24 FINAL
Audited Accounts 2020-21 and audit update 2021-22 and 2022-23
Appendix 2 LBWF 2020-21 GPS LG General Audit Report 02.23 code update signed
Appendix 3 WFPF GPS Pension Fund Audit Report R08.21 signed
Local_Audit_Backlog_Rebuilding_Assurance
Audit and Governance Committee - Contract Procedure Rules
Internal Audit Progress Update
Appendix 1- Proposed new Contract Procedure Rules showing tracked changes
Appendix A - Strategic Risk Register
Appendix 2 - Proposed new Contract Procedure Rules clean
AGC 2024-25 Treasury Management Mid-Year Report
Appendix B - Scoring Methodology
Appendix - 2024-25 Treasury Managment Mid Year Review Report
Appendix A - Status of Audit Activity on the 2024-25 Internal Audit Plan
Appendix B - Limited and No Assurance Opinion Reports
Corporate Anti-Fraud Team Progress Update 2024-25
Committee Annual Report 2023-24
Constitution Updates - Employment Procedure Rules and Legal Services Delegations
Appendix 1 - DRAFT Audit Governance Committee Annual Report 2023-24
Appendix 1 - Employment Procedure Rules - Tracked
Appendix 2 - General Scheme of Delegation Legal Services Delegations
Minutes of Previous Meeting
Appendix 4 GPS Reset - Letter to s151 officers
Audit and Governance Committee Report 02.10.24 - Risk Management Update