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Audit and Corporate Governance Committee - Thursday, 4th April, 2024 6.30 pm

April 4, 2024 Audit and Corporate Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 04th-Apr-2024 18.30 Audit and Corporate Governance Committee

Additional Documents

Camden Friends of Palestine dep request
12b. 2019-20 Audit Completion Letter - Pension Fund
Minutes of Previous Meeting
7 2024-25 Draft Internal Audit Plan report
8 Internal Audit Follow Up Update report
8a Internal Audit Follow Up Update - Appendix 1
9 Principal Risk Update April 2024
10 Principal risk deep dive - Safeguarding Children Report
11 Risk Deep Dive - Health System Pressures
12c. 2020-21 Audit Completion Letter - Council
12d. 2020-21 Audit Completion Letter - Pension Fund
13. Accounting Policies for the Statement of Accounts 2022-23 and 2023-24
14 Constitutional Changes report
15 Work and Training Plan report
15a Work and Training Plan report Appendix A - work plan
15b Work and Training Plan Appendix B - Terms of reference
12a. 2019-20 Audit Completion Letter - Council
15c Work and Training Plan Appendix C - Action Tracker
Deputations 04th-Apr-2024 18.30 Audit and Corporate Governance Committee
12. External Audit Letters 2019-20 and 2020-21
15d Work and Training Plan Appendix D - CIPFA Guidance